expenses-2011.json

{
    "dept_totals": {
        "Canterbury Earthquake Recovery Authority": {
            "nzd": 21577000, 
            "previous_nzd": 3935000
        }, 
        "Controller and Auditor-General": {
            "nzd": 83651000, 
            "previous_nzd": 75342000
        }, 
        "Crown Law Office": {
            "nzd": 78204000, 
            "previous_nzd": 77056000
        }, 
        "Department of Building and Housing": {
            "nzd": 997661000, 
            "previous_nzd": 1618175000
        }, 
        "Department of Conservation": {
            "nzd": 441328000, 
            "previous_nzd": 404684000
        }, 
        "Department of Corrections ": {
            "nzd": 1360569000, 
            "previous_nzd": 1379895000
        }, 
        "Department of Internal Affairs": {
            "nzd": 559559000, 
            "previous_nzd": 612179000
        }, 
        "Department of Labour": {
            "nzd": 1433478000, 
            "previous_nzd": 1574913000
        }, 
        "Department of the Prime Minister and Cabinet": {
            "nzd": 21008000, 
            "previous_nzd": 46730000
        }, 
        "Education Review Office": {
            "nzd": 29602000, 
            "previous_nzd": 30155000
        }, 
        "Government Communications Security Bureau": {
            "nzd": 56423000, 
            "previous_nzd": 73926000
        }, 
        "Inland Revenue Department": {
            "nzd": 6368618000, 
            "previous_nzd": 6317407000
        }, 
        "Land Information New Zealand": {
            "nzd": 167982000, 
            "previous_nzd": 166705000
        }, 
        "Ministry for Culture and Heritage": {
            "nzd": 367498000, 
            "previous_nzd": 381574000
        }, 
        "Ministry for the Environment": {
            "nzd": 1088155000, 
            "previous_nzd": 1388120000
        }, 
        "Ministry of Agriculture and Forestry": {
            "nzd": 730295000, 
            "previous_nzd": 629352000
        }, 
        "Ministry of Defence": {
            "nzd": 258958000, 
            "previous_nzd": 182409000
        }, 
        "Ministry of Economic Development": {
            "nzd": 1587832000, 
            "previous_nzd": 1114159000
        }, 
        "Ministry of Education ": {
            "nzd": 12160565000, 
            "previous_nzd": 12048686000
        }, 
        "Ministry of Foreign Affairs and Trade": {
            "nzd": 1096346000, 
            "previous_nzd": 997026000
        }, 
        "Ministry of Health": {
            "nzd": 13953076000, 
            "previous_nzd": 13234377000
        }, 
        "Ministry of Justice": {
            "nzd": 1617613000, 
            "previous_nzd": 1540352000
        }, 
        "Ministry of Pacific Island Affairs": {
            "nzd": 8691000, 
            "previous_nzd": 9044000
        }, 
        "Ministry of Science and Innovation": {
            "nzd": 773700000, 
            "previous_nzd": 787680000
        }, 
        "Ministry of Social Development": {
            "nzd": 22024006000, 
            "previous_nzd": 21520208000
        }, 
        "Ministry of Transport": {
            "nzd": 4322883000, 
            "previous_nzd": 3479059000
        }, 
        "Ministry of Women's Affairs": {
            "nzd": 4609000, 
            "previous_nzd": 5102000
        }, 
        "New Zealand Customs Service": {
            "nzd": 209811000, 
            "previous_nzd": 158498000
        }, 
        "New Zealand Defence Force": {
            "nzd": 3082980000, 
            "previous_nzd": 2822164000
        }, 
        "New Zealand Police": {
            "nzd": 1608767000, 
            "previous_nzd": 1615571000
        }, 
        "New Zealand Security Intelligence Service": {
            "nzd": 35530000, 
            "previous_nzd": 37081000
        }, 
        "Office of the Clerk of the House of Representatives": {
            "nzd": 19151000, 
            "previous_nzd": 20101000
        }, 
        "Office of the Ombudsmen": {
            "nzd": 8863000, 
            "previous_nzd": 8875000
        }, 
        "Parliamentary Commissioner for the Environment": {
            "nzd": 2680000, 
            "previous_nzd": 2679000
        }, 
        "Parliamentary Counsel Office": {
            "nzd": 24826000, 
            "previous_nzd": 21727000
        }, 
        "Parliamentary Service": {
            "nzd": 138059000, 
            "previous_nzd": 140880000
        }, 
        "Serious Fraud Office": {
            "nzd": 12721000, 
            "previous_nzd": 11785000
        }, 
        "State Services Commission": {
            "nzd": 246295000, 
            "previous_nzd": 232557000
        }, 
        "Statistics New Zealand": {
            "nzd": 137751000, 
            "previous_nzd": 150158000
        }, 
        "Te Puni Kokiri": {
            "nzd": 210692000, 
            "previous_nzd": 204015000
        }, 
        "The Treasury": {
            "nzd": 4698467000, 
            "previous_nzd": 7098023000
        }
    }, 
    "grand_total": {
        "nzd": 82050480000, 
        "previous_nzd": 82222364000
    }, 
    "series_for_budget": [
        [
            "Ministry of Social Development", 
            22024006000
        ], 
        [
            "Ministry of Health", 
            13953076000
        ], 
        [
            "Ministry of Education ", 
            12160565000
        ], 
        [
            "Inland Revenue Department", 
            6368618000
        ], 
        [
            "The Treasury", 
            4698467000
        ], 
        [
            "Ministry of Transport", 
            4322883000
        ], 
        [
            "New Zealand Defence Force", 
            3082980000
        ], 
        [
            "Ministry of Justice", 
            1617613000
        ], 
        [
            "New Zealand Police", 
            1608767000
        ], 
        [
            "Ministry of Economic Development", 
            1587832000
        ], 
        [
            "Department of Labour", 
            1433478000
        ], 
        [
            "Department of Corrections ", 
            1360569000
        ], 
        [
            "Ministry of Foreign Affairs and Trade", 
            1096346000
        ], 
        [
            "Ministry for the Environment", 
            1088155000
        ], 
        [
            "Department of Building and Housing", 
            997661000
        ], 
        [
            "Ministry of Science and Innovation", 
            773700000
        ], 
        [
            "Ministry of Agriculture and Forestry", 
            730295000
        ], 
        [
            "Department of Internal Affairs", 
            559559000
        ], 
        [
            "Department of Conservation", 
            441328000
        ], 
        [
            "Ministry for Culture and Heritage", 
            367498000
        ], 
        [
            "Ministry of Defence", 
            258958000
        ], 
        [
            "State Services Commission", 
            246295000
        ], 
        [
            "Te Puni Kokiri", 
            210692000
        ], 
        [
            "New Zealand Customs Service", 
            209811000
        ], 
        [
            "Land Information New Zealand", 
            167982000
        ], 
        [
            "Parliamentary Service", 
            138059000
        ], 
        [
            "Statistics New Zealand", 
            137751000
        ], 
        [
            "Controller and Auditor-General", 
            83651000
        ], 
        [
            "Crown Law Office", 
            78204000
        ], 
        [
            "Government Communications Security Bureau", 
            56423000
        ], 
        [
            "New Zealand Security Intelligence Service", 
            35530000
        ], 
        [
            "Education Review Office", 
            29602000
        ], 
        [
            "Parliamentary Counsel Office", 
            24826000
        ], 
        [
            "Canterbury Earthquake Recovery Authority", 
            21577000
        ], 
        [
            "Department of the Prime Minister and Cabinet", 
            21008000
        ], 
        [
            "Office of the Clerk of the House of Representatives", 
            19151000
        ], 
        [
            "Serious Fraud Office", 
            12721000
        ], 
        [
            "Office of the Ombudsmen", 
            8863000
        ], 
        [
            "Ministry of Pacific Island Affairs", 
            8691000
        ], 
        [
            "Ministry of Women's Affairs", 
            4609000
        ], 
        [
            "Parliamentary Commissioner for the Environment", 
            2680000
        ]
    ], 
    "series_for_dept": {
        "Canterbury Earthquake Recovery Authority": [
            {
                "name": "Planning for the Recovery", 
                "previous_y": 2936000, 
                "scope": "This appropriation is limited to expenses incurred in planning the recovery from the Canterbury Earthquake.", 
                "y": 16108000
            }, 
            {
                "name": "Implementation for the Recovery", 
                "previous_y": 979000, 
                "scope": "This appropriation is limited to expenses incurred in implementing the recovery from the Canterbury earthquakes.", 
                "y": 5369000
            }, 
            {
                "name": "Canterbury Earthquake Recovery Authority - Capital Expenditure", 
                "previous_y": 20000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Canterbury Earthquake Recovery Authority, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 100000
            }
        ], 
        "Controller and Auditor-General": [
            {
                "name": "Audit and Assurance Services", 
                "previous_y": 64947000, 
                "scope": "This appropriation is limited to audit and related assurance services as required or authorised by statute.", 
                "y": 71601000
            }, 
            {
                "name": "Performance Audits and Inquiries", 
                "previous_y": 6237000, 
                "scope": "This output class is limited to undertaking and reporting on performance audits and inquiries relating to public entities under the Public Audit Act 2001 and responding to requests for approvals in relation to pecuniary interest questions regulated by the Local Authorities Members\u2019 Interests Act 1968.", 
                "y": 6587000
            }, 
            {
                "name": "Supporting Accountability to Parliament", 
                "previous_y": 2310000, 
                "scope": "This output class is limited to reporting to Parliament and others as appropriate on matters arising from audits and inquiries, reporting to and advising select committees, and advising other agencies in New Zealand and abroad to support Parliament and governing bodies in holding their executives to account for the use of public resources.", 
                "y": 2860000
            }, 
            {
                "name": "Controller and Auditor-General - Capital Expenditure", 
                "previous_y": 1045000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Controller and Auditor-General, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 1800000
            }, 
            {
                "name": "Remuneration of Auditor-General and Deputy Auditor-General", 
                "previous_y": 803000, 
                "scope": "This appropriation is limited to remuneration expenses for both the Auditor-General and the Deputy Auditor-General as authorised by clause 5 of the Third Schedule of the Public Audit Act 2001.", 
                "y": 803000
            }
        ], 
        "Crown Law Office": [
            {
                "name": "Supervision and Conduct of Crown Prosecutions", 
                "previous_y": 47441000, 
                "scope": "The provision of a national Crown prosecution service that undertakes criminal trials on indictment and appeals to the High Court; the supervision of the network of Crown Solicitors who deliver the prosecution service; and the provision of advice on criminal law matters to other government agencies and Crown Solicitors.", 
                "y": 48196000
            }, 
            {
                "name": "Legal Advice and Representation", 
                "previous_y": 22900000, 
                "scope": "Providing legal advice and representation services to central government departments and Crown agencies.", 
                "y": 22900000
            }, 
            {
                "name": "Conduct of Criminal Appeals", 
                "previous_y": 3329000, 
                "scope": "Conducting appeals arising from criminal trials on indictment and from Crown appeals.", 
                "y": 3329000
            }, 
            {
                "name": "The Exercise of Principal Law Officer Functions", 
                "previous_y": 2972000, 
                "scope": "Providing legal advice, representation services and administrative services to the Attorney-General and Solicitor-General to assist them in the exercise of their Principal Law Officer functions; and the provision of legal and constitutional advice to the Government, Ministers, and the judiciary.", 
                "y": 2938000
            }, 
            {
                "name": "Crown Law Office - Capital Expenditure", 
                "previous_y": 414000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Crown Law Office, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 841000
            }
        ], 
        "Department of Building and Housing": [
            {
                "name": "Purchase of Housing and Related Services for Tenants Paying Income Related Rent", 
                "previous_y": 558566000, 
                "scope": "This appropriation is limited to the purchase of housing and related services delivered by Housing New Zealand Corporation to individuals who are eligible for an income related rent, assessed as the difference in price between the amounts of market rents for the housing provided by the Corporation and the income related rents charged.", 
                "y": 587115000
            }, 
            {
                "name": "Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt", 
                "previous_y": 160757000, 
                "scope": "This appropriation is limited to refinancing existing Housing New Zealand Corporation and Housing New Zealand Limited debt.", 
                "y": 175496000
            }, 
            {
                "name": "Weathertight Services", 
                "previous_y": 19559000, 
                "scope": "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.", 
                "y": 52662000
            }, 
            {
                "name": "Wellington City Council Social Housing Assistance", 
                "previous_y": 37500000, 
                "scope": "This appropriation is limited to assisting the Wellington City Council upgrade its social housing portfolio under the terms of a Deed of Grant entered into between the Crown, Housing New Zealand Corporation and the Council.", 
                "y": 43500000
            }, 
            {
                "name": "Residential Tenancy and Unit Title Services", 
                "previous_y": 21524000, 
                "scope": "This appropriation is limited to the provision of residential tenancy and unit title dispute resolution services, information, education, and advice; administration and investment of residential tenancy bond monies; provision of administrative support to the State Housing Appeals Authority.", 
                "y": 22328000
            }, 
            {
                "name": "Acquisition and Development of properties under the Housing Act 1955", 
                "previous_y": 7796000, 
                "scope": "This appropriation is limited to acquiring, developing and modernising properties under the Housing Act 1955.", 
                "y": 19142000
            }, 
            {
                "name": "Building Regulation and Control", 
                "previous_y": 18046000, 
                "scope": "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.", 
                "y": 16214000
            }, 
            {
                "name": "HNZC Housing Support Services", 
                "previous_y": 10119000, 
                "scope": "This appropriation is limited to the purchase of housing related services from Housing New Zealand Corporation including home ownership initiatives, the Housing Innovation Fund and Healthy Housing.", 
                "y": 15343000
            }, 
            {
                "name": "Occupational Licensing", 
                "previous_y": 8984000, 
                "scope": "This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.", 
                "y": 9966000
            }, 
            {
                "name": "Canterbury Earthquakes: Emergency and Temporary Accommodation", 
                "previous_y": 7421000, 
                "scope": "This appropriation is limited to operating expenses incurred on emergency and temporary accommodation for people displaced by the Canterbury earthquakes.", 
                "y": 9517000
            }, 
            {
                "name": "Acquisition and Improvement of Housing New Zealand Corporation state houses", 
                "previous_y": 18137000, 
                "scope": "This appropriation is limited to debt or equity in Housing New Zealand Corporation to acquire, modernise or reconfigure Housing New Zealand Corporation state houses.", 
                "y": 9300000
            }, 
            {
                "name": "Housing, Building and Construction Policy Advice", 
                "scope": "This appropriation is limited to the provision of policy advice to improve the performance of the building and housing sector; develop an effective social housing market; improve the efficiency and adequacy of support for people in housing need; monitor and provide information on sector trends and outcomes, and provide advice on the membership and effectiveness of statutory boards.", 
                "y": 7815000
            }, 
            {
                "name": "KiwiSaver Deposit Subsidy", 
                "previous_y": 2100000, 
                "scope": "To enable the provision of the KiwiSaver deposit subsidy for people who meet the required eligibility criteria.", 
                "y": 5200000
            }, 
            {
                "name": "Increase in Debt Provision", 
                "previous_y": 5000000, 
                "scope": "Increase in provision for doubtful debts on Income Related Rents Crown Debt.", 
                "y": 5000000
            }, 
            {
                "name": "Community Housing Rent Relief Programme", 
                "previous_y": 3968000, 
                "scope": "This appropriation is limited to provision of a rent relief fund for service provider tenants of Community Group Housing properties who face difficulties in meeting rental payments.", 
                "y": 4150000
            }, 
            {
                "name": "Department of Building and Housing - Capital Expenditure", 
                "previous_y": 1262000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Department of Building and Housing, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 4084000
            }, 
            {
                "name": "Canterbury Earthquakes: Arranging and Managing Emergency and Temporary Accommodation", 
                "previous_y": 2207000, 
                "scope": "This appropriation is limited to the expenses incurred in arranging and managing emergency and temporary accommodation for people displaced by the Canterbury earthquakes.", 
                "y": 3154000
            }, 
            {
                "name": "Contracted Housing Support Services", 
                "previous_y": 6911000, 
                "scope": "This appropriation is limited to the purchase of education, support and other services from third-party and iwi providers, by Housing New Zealand Corporation, to support target groups into improved housing outcomes.", 
                "y": 2400000
            }, 
            {
                "name": "Housing Assistance", 
                "previous_y": 1659000, 
                "scope": "Payments made to HNZC and other mortgage providers to compensate for the difference between the cost of funds and rate at which funds are lent and provide write-offs for loans.", 
                "y": 1729000
            }, 
            {
                "name": "Management of Crown Properties held under the Housing Act 1955", 
                "previous_y": 1417000, 
                "scope": "This appropriation is limited to the administration and management of Crown owned properties held under the Housing Act 1955.", 
                "y": 1395000
            }, 
            {
                "name": "Unwind of Discount Rate used in the Present Value Calculation of Direct Payments", 
                "scope": "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.", 
                "y": 1100000
            }, 
            {
                "name": "Performance Monitoring and Advice - Social Housing", 
                "previous_y": 641000, 
                "scope": "This appropriation is limited to the provision of advice to Ministers arising from the monitoring of Housing New Zealand Corporation\u2019s current and expected performance, and the monitoring of housing grants provided to Wellington City Council.", 
                "y": 794000
            }, 
            {
                "name": "Weathertight Services: Guarantee Fee Subsidy", 
                "previous_y": 100000, 
                "scope": "This appropriation is limited to the expense reflecting the guarantee fee subsidy under the Weathertight Services Financial Assistance Package: Loan Guarantee scheme", 
                "y": 200000
            }, 
            {
                "name": "Payments in respect of the Weathertight Services Loan Guarantees", 
                "scope": "This appropriation is limited to the payments to banks under the Weathertight Services Financial Assistance Package: Loan Guarantee scheme as authorised under section 65ZG of the Public Finance Act 1989.", 
                "y": 30000
            }, 
            {
                "name": "Capital Injections to Housing New Zealand Corporation for Housing Activities", 
                "previous_y": 27000, 
                "scope": "Capital injections (debt or equity) to HNZC to give effect to Government policy decisions around stock acquisition, modernisation and other housing interventions.", 
                "y": 27000
            }
        ], 
        "Department of Conservation": [
            {
                "name": "Management of Natural Heritage", 
                "previous_y": 156379000, 
                "scope": "This appropriation is limited to maintaining, restoring and protecting ecosystems, habitats and species.", 
                "y": 165906000
            }, 
            {
                "name": "Management of Recreational Opportunities", 
                "previous_y": 129444000, 
                "scope": "This appropriation is limited to recreational facilities and services, and the management of business concessions.", 
                "y": 142279000
            }, 
            {
                "name": "Department of Conservation - Capital Expenditure", 
                "previous_y": 54603000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Department of Conservation, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 53066000
            }, 
            {
                "name": "Identification and Implementation of Protection for Natural and Historic Places", 
                "previous_y": 5528000, 
                "scope": "This appropriation is limited to identification and implementation of protection for natural and historic places.", 
                "y": 16793000
            }, 
            {
                "name": "Conservation with the Community", 
                "previous_y": 16015000, 
                "scope": "This appropriation is limited to educational and public awareness services, and facilitation of community involvement and community-led conservation activities.", 
                "y": 15363000
            }, 
            {
                "name": "NZ Biodiversity Funds", 
                "previous_y": 3940000, 
                "scope": "This appropriation is limited to the payment of grants: to provide private land managers with information and advice, or assistance with costs of pest and weed control, fencing and other biodiversity management actions; and to support community biodiversity restoration initiatives.", 
                "y": 10347000
            }, 
            {
                "name": "Crown Land Acquisitions", 
                "previous_y": 6100000, 
                "scope": "This appropriation is limited to the purchase of property for the Conservation Estate.", 
                "y": 6500000
            }, 
            {
                "name": "Milford Flood Protection", 
                "previous_y": 2800000, 
                "scope": "This appropriation is limited to flood protection works on the Cleddau River at Milford Sound.", 
                "y": 6186000
            }, 
            {
                "name": "Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning", 
                "previous_y": 4924000, 
                "scope": "This appropriation is limited to policy advice, services to the Minister of Conservation and statutory bodies, and provision of statutory planning.", 
                "y": 5823000
            }, 
            {
                "name": "Management of Historic Heritage", 
                "previous_y": 5643000, 
                "scope": "This appropriation is limited to the protection and conservation management of historic heritage.", 
                "y": 5661000
            }, 
            {
                "name": "Crown Contribution to Regional Pest Management Strategies", 
                "previous_y": 2865000, 
                "scope": "This appropriation is limited to controlling weed and animal pests on lands administered by the Department of Conservation to meet negotiated outcomes of regional pest management strategies.", 
                "y": 2998000
            }, 
            {
                "name": "Loss on Disposal of Crown Property, Plant and Equipment", 
                "previous_y": 50000, 
                "scope": "This appropriation is limited to losses incurred on the disposal of Crown property, plant and equipment.", 
                "y": 2575000
            }, 
            {
                "name": "Management Services - Natural and Historic Places", 
                "previous_y": 1506000, 
                "scope": "This appropriation is limited to management services for properties with historical or natural significance, including maintenance work, access for the public and management advice on covenanted properties.", 
                "y": 1506000
            }, 
            {
                "name": "Purchase and Development of Reserves", 
                "previous_y": 880000, 
                "scope": "This appropriation is limited to the purchase of conservation land, including the purchase of reserves, and any associated administration costs as provided for under the Reserves Act 1977.", 
                "y": 1500000
            }, 
            {
                "name": "Depreciation - Crown Property, Plant and Equipment", 
                "previous_y": 635000, 
                "scope": "This appropriation is limited to the depreciation on Crown property, plant and equipment on Crown land administered by the Department of Conservation.", 
                "y": 934000
            }, 
            {
                "name": "Payment of Rates on Properties for Concessionaires", 
                "previous_y": 643000, 
                "scope": "This appropriation is limited to the payment of rates: on reserves; conservation areas that are used for private or commercial purposes; and for services provided by a local authority.", 
                "y": 839000
            }, 
            {
                "name": "Matauranga Maori Fund", 
                "previous_y": 600000, 
                "scope": "This appropriation is limited to making grants to support initiatives to protect traditional Maori knowledge relating to NZ\u2019s indigenous biodiversity.", 
                "y": 804000
            }, 
            {
                "name": "Stewart Island Infrastructure", 
                "scope": "This appropriation is limited to assistance to the Southland District Council for additional community infrastructure arising from increased visitor numbers on Stewart Island.", 
                "y": 769000
            }, 
            {
                "name": "Vesting of Reserves", 
                "previous_y": 9450000, 
                "scope": "This appropriation is limited to the costs incurred in vesting Crown reserves in third parties, and Crown contributions towards the purchase of reserves by third parties.", 
                "y": 650000
            }, 
            {
                "name": "Subscriptions to International Organisations", 
                "previous_y": 405000, 
                "scope": "This appropriation is limited to meeting annual subscriptions to international conservation organisations.", 
                "y": 405000
            }, 
            {
                "name": "Waikaremoana Lakebed Lease", 
                "previous_y": 241000, 
                "scope": "This appropriation is limited to payments made under the Lake Waikaremoana Act 1971 for the lease of the lakebed and foreshore for conservation purposes.", 
                "y": 241000
            }, 
            {
                "name": "Provision for Bad and Doubtful Debts", 
                "previous_y": 100000, 
                "scope": "This appropriation is limited to the write-off of debts relating to Crown Revenue.", 
                "y": 100000
            }, 
            {
                "name": "Compensation Payments", 
                "previous_y": 30000, 
                "scope": "This appropriation is limited to making obligatory compensation payments: when esplanade reserves are created, and upon vesting of coastal marine areas in the Crown.", 
                "y": 60000
            }, 
            {
                "name": "Moutoa Gardens/Pakaitore", 
                "previous_y": 23000, 
                "scope": "This appropriation is limited to the ongoing management and maintenance of the Moutoa Gardens Reserve.", 
                "y": 23000
            }
        ], 
        "Department of Corrections ": [
            {
                "name": "Custody of Sentenced Prisoners", 
                "previous_y": 572430000, 
                "scope": "This output class is limited to the provision of custodial services for offenders sentenced to imprisonment.", 
                "y": 584101000
            }, 
            {
                "name": "Sentences and Orders Served in the Community", 
                "previous_y": 195490000, 
                "scope": "This appropriation is limited to the management and delivery of sentences and orders served in the community.", 
                "y": 199648000
            }, 
            {
                "name": "Department of Corrections  - Capital Expenditure", 
                "previous_y": 203798000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Department of Corrections, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 187746000
            }, 
            {
                "name": "Custody of Remand Prisoners", 
                "previous_y": 177011000, 
                "scope": "This output class is limited to the provision of custodial services for remand prisoners (people awaiting trial, and offenders convicted but not yet sentenced).", 
                "y": 177265000
            }, 
            {
                "name": "Rehabilitation and Reintegration", 
                "previous_y": 135053000, 
                "scope": "This appropriation is limited to the provision of case management and interventions designed to address the underlying causes of criminal re-offending.", 
                "y": 140820000
            }, 
            {
                "name": "Information and Administrative Services to the Judiciary and New Zealand Parole Board", 
                "previous_y": 66090000, 
                "scope": "This appropriation is limited to the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board, and the provision of administrative, financial and secretariat services to the New Zealand Parole Board.", 
                "y": 57005000
            }, 
            {
                "name": "Management of Third Party Custodial Services", 
                "previous_y": 24956000, 
                "scope": "This appropriation is limited to preparing for and managing contracts for the provision of custodial services by third parties.", 
                "y": 8855000
            }, 
            {
                "name": "Policy Advice and Ministerial Services", 
                "previous_y": 5067000, 
                "scope": "This appropriation is limited to the provision of ministerial services, the development of policies and the provision of policy advice.", 
                "y": 5129000
            }
        ], 
        "Department of Internal Affairs": [
            {
                "name": "Identity Services", 
                "previous_y": 112329000, 
                "scope": "Providing effective management of New Zealand's records of identity including: issuing New Zealand passports; processing citizenship applications; and registering births, deaths, marriages and civil unions; developing authorised information-matching programmes with specified government agencies; providing data or data verification to government agencies, to enhance border processes and facilitate travel; working across government to develop systems and processes for the verification and authentication of identity and to facilitate good practice based on Evidence of Identity Standard.", 
                "y": 125536000
            }, 
            {
                "name": "Department of Internal Affairs - Capital Expenditure", 
                "previous_y": 44209000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Department of Internal Affairs, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 72891000
            }, 
            {
                "name": "Rates Rebate Scheme", 
                "previous_y": 51872000, 
                "scope": "Assistance with rates for low-income residential ratepayers.", 
                "y": 60000000
            }, 
            {
                "name": "Access to Information", 
                "previous_y": 27631000, 
                "scope": "The provision of services which assist access to library collections and other information, including cataloguing and describing, the provision of tools and finding aids,  providing access to the collections, and the purchase of information; and administration of the Public Lending Right for New Zealand Authors Scheme.", 
                "y": 32787000
            }, 
            {
                "name": "Support Services to Members of the Executive", 
                "previous_y": 26786000, 
                "scope": "This appropriation is limited to providing support services for Members of the Executive, including in their capacity as a Member of Parliament, primarily through office personnel and administrative services, information and communication technology, and the provision and management of residential accommodation.", 
                "y": 26852000
            }, 
            {
                "name": "Regulatory Services", 
                "previous_y": 26248000, 
                "scope": "This appropriation is limited to operational policy advice and services to regulate gambling activity, objectionable material, unsolicited electronic messages, and anti-money laundering and countering financing of terrorism.", 
                "y": 25982000
            }, 
            {
                "name": "Collecting and Preserving Information", 
                "previous_y": 23674000, 
                "scope": "Collecting and preserving published and unpublished items for the National Library and Alexander Turnbull Library collections.", 
                "y": 23070000
            }, 
            {
                "name": "Archives Services", 
                "scope": "This output class is limited to management of public archives in both physical and digital formats on behalf of the Crown, the provision of public access to archives held by Archives New Zealand, and support for community, iwi and hapu organisations and other jurisdictions in preserving and managing their own records and archives.", 
                "y": 19674000
            }, 
            {
                "name": "Library and Information Services to Schools", 
                "previous_y": 13445000, 
                "scope": "The provision of library and information services and products to schools, in support of the National Curriculum.", 
                "y": 14577000
            }, 
            {
                "name": "Community Organisation Grants Scheme", 
                "previous_y": 14000000, 
                "scope": "Locally distributed grants to community organisations for programmes that direct social services provision to disadvantaged community sectors.", 
                "y": 12500000
            }, 
            {
                "name": "Members of the Executive \u2013 Travel", 
                "previous_y": 11590000, 
                "scope": "This appropriation is limited to the cost of domestic and international travel by Members of the Executive and approved accompanying parties.", 
                "y": 11790000
            }, 
            {
                "name": "Support Services for Grant Funding Bodies", 
                "scope": "This output class is limited to the provision of operational and secretariat support for grant funding bodies, and includes supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.", 
                "y": 10004000
            }, 
            {
                "name": "Executive Council and Members of the Executive - Salaries and Allowances", 
                "previous_y": 8385000, 
                "scope": "This appropriation is limited to the cost of salaries and allowances for the Executive Council and Members of the Executive, as authorised by section 2 of the Civil List Act 1979.", 
                "y": 8400000
            }, 
            {
                "name": "VIP Transport Services", 
                "previous_y": 7468000, 
                "scope": "This appropriation is limited to providing chauffeur-driven and self-drive vehicle services for parties specified in legislation, as authorised by Members of the Executive, or who otherwise meet qualifying criteria.", 
                "y": 7947000
            }, 
            {
                "name": "Government Technology Services", 
                "previous_y": 9598000, 
                "scope": "This appropriation is limited to the development, deployment and operation of technology services across the State sector.", 
                "y": 6989000
            }, 
            {
                "name": "Policy Advice", 
                "previous_y": 5597000, 
                "scope": "This output class is limited to the provision of policy advice and Ministerial support services, including monitoring of Crown entities, with a focus on the role of the community and voluntary sector.", 
                "y": 6918000
            }, 
            {
                "name": "Information and Advisory Services", 
                "previous_y": 5571000, 
                "scope": "This output class is limited to publishing the New Zealand Gazette; authenticating official documents; supporting commissions of inquiry and similar bodies; and coordinating the congratulatory message service.", 
                "y": 6549000
            }, 
            {
                "name": "Policy Advice - Local Government", 
                "previous_y": 6731000, 
                "scope": "Provision of policy advice on, and information relating to, local government issues, including ministerial correspondence and questions.", 
                "y": 6489000
            }, 
            {
                "name": "Community Advisory Services", 
                "previous_y": 5935000, 
                "scope": "This output class is limited to advisory services to assist and guide community development activities and to assist government agencies engage and interact with communities and community groups.", 
                "y": 6386000
            }, 
            {
                "name": "Services for Ethnic Affairs", 
                "previous_y": 5948000, 
                "scope": "Policy advice on ethnic affairs and provision of advisory and information services to ethnic communities; drafting ministerial correspondence and questions; operational and secretariat support for grant funding bodies; management of the contract for the telephone interpreting service (Language Line); and provision of information and training to ethnic communities and agencies using Language Line.", 
                "y": 6243000
            }, 
            {
                "name": "Support Services, Information and Education", 
                "previous_y": 6664000, 
                "scope": "Development and implementation of operational policies and projects, advice, assistance and information to the civil defence and emergency management sector; development and delivery of long-term national programmes to raise individual and community awareness and preparedness.", 
                "y": 5794000
            }, 
            {
                "name": "Charities - Administration", 
                "previous_y": 5066000, 
                "scope": "Funding for the Charities Commission to fulfil its functions outlined in the Charities Act 2005.", 
                "y": 5066000
            }, 
            {
                "name": "Official Visits and Events Coordination", 
                "previous_y": 5407000, 
                "scope": "This appropriation is limited to managing programmes for visiting guests of Government, State and ministerial functions, co-ordinating a range of services in support of ceremonial and commemorative events and facilitating passage of New Zealand and foreign dignitaries and others authorised by the Crown into and out of New Zealand.", 
                "y": 4435000
            }, 
            {
                "name": "Management of National Emergency Readiness, Response and Recovery", 
                "previous_y": 5064000, 
                "scope": "Management of the national emergency readiness, response and recovery, including: support to local civil defence emergency management organisations, maintaining the National Crisis Management Centre in a state of readiness, national training and education, coordination and management of central government's response and recovery activities and administration of related expenses.", 
                "y": 4201000
            }, 
            {
                "name": "Community Development Scheme", 
                "previous_y": 2560000, 
                "scope": "Three-year grants to community organisations for projects to achieve improved economic, social and cultural wellbeing in areas such as health, education and crime prevention.", 
                "y": 4060000
            }, 
            {
                "name": "Regulation of Public Sector Recordkeeping", 
                "scope": "This output class is limited to the administration of all aspects of the regulatory regime under the Public Records Act 2005, including where the Chief Archivist has statutory independence.", 
                "y": 4050000
            }, 
            {
                "name": "Administration of Grants", 
                "previous_y": 13701000, 
                "scope": "This output class is limited to administration of the processes supporting government grant funding schemes, from receiving applications to monitoring grant recipients.", 
                "y": 3905000
            }, 
            {
                "name": "Chatham Islands Council", 
                "previous_y": 2167000, 
                "scope": "Contribution to the cost of the Chatham Island Council meeting its statutory responsibilities.", 
                "y": 3733000
            }, 
            {
                "name": "Information, Support and Regulatory Services - Local Government", 
                "previous_y": 3499000, 
                "scope": "Providing advisory and support services to the Local Government Commission in respect of its statutory functions, providing information to and about local government, administering the Local Government Act 2002 and other statutes, providing operational advice and support to the Minister of Local Government, administering the Local Electoral Act 2001, administering the Rates Rebate Scheme, providing regulatory and boating services for Lake Taupo (including providing the Harbourmaster and managing the Lake Taupo Landing Reserve) and governance and management of the National Dog Control Information Database.", 
                "y": 3433000
            }, 
            {
                "name": "Cross-Government ICT Investment Proposals", 
                "scope": "This appropriation is limited to developing investment proposals relating to potential cross-government common ICT capability initiatives and detailed business cases for selected initiatives to inform investment decisions by Ministers", 
                "y": 3000000
            }, 
            {
                "name": "Digital Literacy and Connection", 
                "previous_y": 2782000, 
                "scope": "This appropriation is limited to the provision of funding to selected communities to improve their access to digital tools and improve the capability of those communities in the use of digital tools.", 
                "y": 2782000
            }, 
            {
                "name": "Anti-Money Laundering and Countering Financing of Terrorism", 
                "previous_y": 1442000, 
                "scope": "This appropriation is limited to supervision functions carried out in respect of reporting entities for which the Department of Internal Affairs is the relevant supervisor under the Anti-Money Laundering and Countering Financing of Terrorism Act.", 
                "y": 2500000
            }, 
            {
                "name": "Emergency Expenses", 
                "previous_y": 19222000, 
                "scope": "Payments from the Crown to meet emergency expenses in line with criteria as detailed in the National CDEM Plan.", 
                "y": 2000000
            }, 
            {
                "name": "Public Lending Right for New Zealand Authors", 
                "previous_y": 2000000, 
                "scope": "This appropriation is limited to payment to New Zealand authors in recognition that their books are available for use in New Zealand libraries.", 
                "y": 2000000
            }, 
            {
                "name": "Classification of Films, Videos and Publications", 
                "previous_y": 1960000, 
                "scope": "The examination and classification of films, videos and publications by the Office of Film and Literature Classification under the Films, Videos, and Publications Classification Act 1993.  Provision of information and research on classification procedures and systems.", 
                "y": 1960000
            }, 
            {
                "name": "Crown-owned Assets at Lake Taupo - Maintenance Costs", 
                "scope": "This appropriation is limited to costs for maintaining Crown-owned assets, primarily navigational equipment, ramps, marinas and jetties, at Lake Taupo.", 
                "y": 1797000
            }, 
            {
                "name": "Heritage Collections - Annual", 
                "previous_y": 1546000, 
                "scope": "Purchase of material for the Alexander Turnbull Library collections held and managed by the National Library.", 
                "y": 1546000
            }, 
            {
                "name": "Tuwharetoa Maori Trust Board", 
                "previous_y": 1500000, 
                "scope": "This appropriation is limited to payment to Tuwharetoa Maori Trust Board to provide for continued public access to Lake Taupo, based upon a 2007 agreement between the Crown and the Tuwharetoa Maori Trust Board.", 
                "y": 1500000
            }, 
            {
                "name": "Pike River Royal Commission of Inquiry \u2013 Legal representation and assistance", 
                "previous_y": 1077000, 
                "scope": "This appropriation is limited to meeting the costs of providing independent legal counsel to the families of the deceased Pike River miners, and financial assistance to the employees of, and contractors to, the Pike River Mine to obtain legal assistance in respect of the Royal Commission of Inquiry.", 
                "y": 1464000
            }, 
            {
                "name": "Policy Advice and Statutory Servicing", 
                "previous_y": 899000, 
                "scope": "Policy advice on the role of information in New Zealand's cultural and economic life, including services to the Minister Responsible for the National Library, the support of the advisory bodies established under the National Library of New Zealand (Te Puna Matauranga o Aotearoa) Act 2003 and the Public Lending Right for New Zealand Authors Act 2008.", 
                "y": 1040000
            }, 
            {
                "name": "Racing Safety Development Fund", 
                "previous_y": 1000000, 
                "scope": "A contestable fund to match racing industry contributions towards enhancing workplace safety and raising the quality of facilities at racecourses.", 
                "y": 1000000
            }, 
            {
                "name": "Capital Investments - Lake Taupo", 
                "previous_y": 34000, 
                "scope": "Upgrading of boating facilities at Lake Taupo. Provision of safety lighting and adequate warning of navigational hazards.", 
                "y": 978000
            }, 
            {
                "name": "Policy Advice \u2013 Emergency Management", 
                "previous_y": 977000, 
                "scope": "Policy advice on matters relating to civil defence and emergency management and drafting ministerial correspondence and questions.", 
                "y": 957000
            }, 
            {
                "name": "Contestable Services", 
                "previous_y": 958000, 
                "scope": "Providing translation and other language services to government agencies and the public, and support services to government agencies.", 
                "y": 908000
            }, 
            {
                "name": "Subsidies to Local Government", 
                "previous_y": 889000, 
                "scope": "Payments from the Crown to local authorities for emergency management preparation.", 
                "y": 889000
            }, 
            {
                "name": "Public Inquiries", 
                "previous_y": 478000, 
                "scope": "Fees for inquiries and investigations.", 
                "y": 496000
            }, 
            {
                "name": "Former Governors-General \u2013 Annuities and Other Payments", 
                "scope": "This appropriation is limited to annuities and payments in respect of other benefits and privileges to former Governors-General and their surviving spouses or partners, as authorised by section 12 of the Governor-General Act 2010.", 
                "y": 435000
            }, 
            {
                "name": "Support for Volunteering", 
                "previous_y": 402000, 
                "scope": "Funding to promote the effective use, training and support of volunteers by funding Volunteering New Zealand, regional volunteer centres and various targeted projects within the community.", 
                "y": 402000
            }, 
            {
                "name": "Community Internship Programme", 
                "previous_y": 331000, 
                "scope": "Grants for community internship programmes to place experienced people from the public, private and community sectors in short-term internships to develop capacity in community and voluntary sector organisations.", 
                "y": 331000
            }, 
            {
                "name": "Former Prime Ministers \u2013 Domestic Travel", 
                "scope": "This appropriation is limited to the cost of domestic travel by former Prime Ministers and their spouses or partners pursuant to the Civil List Act 1979.", 
                "y": 270000
            }, 
            {
                "name": "Policy Advice - Racing", 
                "previous_y": 261000, 
                "scope": "Provision of policy advice on matters relating to racing and sports betting and on the racing industry generally; drafting ministerial correspondence and questions; and administration of Crown funding in relation to racing.", 
                "y": 221000
            }, 
            {
                "name": "Youth Workers Training Scheme", 
                "previous_y": 200000, 
                "scope": "Grants for informal training for both paid and voluntary youth workers to increase and maintain the quality of youth worker practice.", 
                "y": 200000
            }, 
            {
                "name": "Former Prime Ministers \u2013 Annuities", 
                "scope": "This appropriation is limited to annuities for former Prime Ministers and their surviving spouses or partners, as authorised by section 2 of the Civil List Act 1979.", 
                "y": 160000
            }, 
            {
                "name": "Disarmament Education Grants", 
                "previous_y": 150000, 
                "scope": "Grants to fund activities to support New Zealand non-government organisations in the disarmament education field.", 
                "y": 150000
            }, 
            {
                "name": "Depreciation on Official Residences", 
                "previous_y": 147000, 
                "scope": "This appropriation is limited to depreciation on official residences owned by the Crown.", 
                "y": 147000
            }, 
            {
                "name": "Development of On-line Authentication Services", 
                "previous_y": 116000, 
                "scope": "This appropriation is limited to services provided by the Office of the Privacy Commissioner in the development of on-line authentication services.", 
                "y": 116000
            }, 
            {
                "name": "Miscellaneous Grants - Internal Affairs", 
                "previous_y": 71000, 
                "scope": "Miscellaneous Grant payments to individuals or organisations to assist in building a strong and safe nation through serving and connecting citizens, communities and Government.", 
                "y": 49000
            }
        ], 
        "Department of Labour": [
            {
                "name": "Rehabilitation Entitlements and Services", 
                "previous_y": 624392000, 
                "scope": "To cover the cost of purchasing medical services, social rehabilitation and elective health care services on the Non-Earners' Account and contracted services.", 
                "y": 566291000
            }, 
            {
                "name": "Public Health Acute Services", 
                "previous_y": 265847000, 
                "scope": "To fund public health acute services for claims on the Non-Earners' Account.", 
                "y": 258963000
            }, 
            {
                "name": "Services to Increase the Capacity of New Zealand through Immigration", 
                "previous_y": 196248000, 
                "scope": "Provision of migrant customer services that include facilitation, decision making and border risk management, response to settlement needs and community initiatives to encourage migrant participation.  Provision of related advice on appropriate policy settings, research and evaluation, and Ministerial services is also funded by this appropriation.", 
                "y": 190909000
            }, 
            {
                "name": "Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners'", 
                "scope": "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 Treatment Injury Account.", 
                "y": 169997000
            }, 
            {
                "name": "Case Management and Supporting Services", 
                "previous_y": 64783000, 
                "scope": "To cover the cost of injury prevention, claim processing, assessment, payment services and case management on the Non-Earners' Account.", 
                "y": 67863000
            }, 
            {
                "name": "Services to Promote and Support Safe and Healthy People and Workplaces", 
                "previous_y": 39521000, 
                "scope": "Provision of information, education and support for workplaces regarding effective workplace health and safety practice, and enforcement action to promote compliance with the HSE Act.", 
                "y": 40901000
            }, 
            {
                "name": "Department of Labour - Capital Expenditure", 
                "previous_y": 29595000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Department of Labour, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 31844000
            }, 
            {
                "name": "Services to Promote and Support Fair and Productive Employment Relationships", 
                "previous_y": 25122000, 
                "scope": "Provision of information, guidance, investigation, mediation and decision making regarding employment rights and upholding regulatory standards including support services provided to employment relations institutions.", 
                "y": 24946000
            }, 
            {
                "name": "Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations", 
                "previous_y": 16346000, 
                "scope": "Provision of refugee customer services that include selection, travel and resettlement of quota refugees and resettlement of quota refugees and protection determinations and support processes for claimants. Participation in multilateral initiatives, the preparedness to respond to a humanitarian crisis, the provision of related advice on appropriate policy settings, research and evaluation is also funded by this appropriation.", 
                "y": 15159000
            }, 
            {
                "name": "Case Management and Supporting Services - Treatment Injuries for Non-Earners'", 
                "previous_y": 212069000, 
                "scope": "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 Treatment Injury Account.", 
                "y": 11028000
            }, 
            {
                "name": "Policy Advice - Labour", 
                "previous_y": 9315000, 
                "scope": "Provides policy advice and facilitation of policy implementation through developing and delivering tools and resources, research and evaluation about the labour market and workplace practices and includes ministerial servicing and administrative and advisory support for bodies including the Workplace Health and Safety Council and the National Advisory Council on the Employment of Women.", 
                "y": 10105000
            }, 
            {
                "name": "Compensation Entitlements - Treatment Injuries for Non-Earners'", 
                "previous_y": 18959000, 
                "scope": "This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners' on the Treatment Injury Account.", 
                "y": 9477000
            }, 
            {
                "name": "Labour Market Analysis and Knowledge", 
                "previous_y": 8620000, 
                "scope": "Provides labour market information; analysis and validation of regional labour market information; participation on regional and sector labour market focused groups; and connections back to and across government.", 
                "y": 8474000
            }, 
            {
                "name": "Policy, Research and Evaluation", 
                "previous_y": 5589000, 
                "scope": "Provision of strategic policy advice and information about the labour market and its role in improving employment, social and economic outcomes for New Zealand.  Includes provision of services to Ministers.", 
                "y": 5411000
            }, 
            {
                "name": "Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices", 
                "previous_y": 5338000, 
                "scope": "Provision of information, education, and enforcement services relating to the safe management of hazardous substances in the workplace, and the registration and inspection of amusement devices.", 
                "y": 4219000
            }, 
            {
                "name": "Compensation Entitlements", 
                "previous_y": 35771000, 
                "scope": "This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the Non-Earners' Account.", 
                "y": 4001000
            }, 
            {
                "name": "Employment Relations Authority Members' Salaries and Allowances", 
                "previous_y": 3402000, 
                "scope": "As set by the Remuneration Authority in order to administer and enforce employment-related legislation (section 171 of the Employment Relations Act 2000).", 
                "y": 3380000
            }, 
            {
                "name": "Immigration Advisers Authority", 
                "previous_y": 2920000, 
                "scope": "Regulation of persons who give immigration advice, and facilitation of education and professional development and of public awareness by the Immigration Advisers Authority, pursuant to the functions described in section 35 of the Immigration Advisers Licensing Act 2007.", 
                "y": 2746000
            }, 
            {
                "name": "Policy and Monitoring", 
                "previous_y": 4694000, 
                "scope": "To provide policy advice, analysis, evaluation, research, monitoring, purchase advice, legislation and regulatory support, and ministerial servicing on the ACC scheme and the performance of the Accident Compensation Corporation (ACC).", 
                "y": 2699000
            }, 
            {
                "name": "International Labour Organisation", 
                "previous_y": 1400000, 
                "scope": "New Zealand's annual subscription to the ILO.", 
                "y": 1400000
            }, 
            {
                "name": "International Services", 
                "previous_y": 1002000, 
                "scope": "Manage New Zealand's labour related international obligations and interests through the International Labour Organisation (ILO), and the Government's trade agenda as it relates to the Labour portfolio.  Provide advice and support to Ministers on international labour related issues.", 
                "y": 941000
            }, 
            {
                "name": "Health and Safety in Employment Levy - Collection Services", 
                "previous_y": 869000, 
                "scope": "Provision of collection services from the Accident Compensation Corporation (ACC), to collect the HSE Levy on behalf of the Department of Labour.", 
                "y": 869000
            }, 
            {
                "name": "Public Health Acute Services - Treatment Injuries for Non-Earners'", 
                "scope": "This appropriation is limited to fund public health acute services for claims by non-earners' on the Treatment Injury Account.", 
                "y": 766000
            }, 
            {
                "name": "Employment Relations Education Contestable Fund", 
                "previous_y": 889000, 
                "scope": "Grant funding for programmes that promote improved employment relationships and good faith behaviour, and good health and safety practices amongst employers, unions and employees.", 
                "y": 500000
            }, 
            {
                "name": "Joint Equal Employment Opportunities Trust", 
                "previous_y": 943000, 
                "scope": "Funding to promote EEO as a good management practice, delivered in partnership with the private sector.", 
                "y": 396000
            }, 
            {
                "name": "Regulatory Services", 
                "previous_y": 164000, 
                "scope": "To manage 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.", 
                "y": 163000
            }, 
            {
                "name": "Bad Debt Expense", 
                "previous_y": 15000, 
                "scope": "To cover the expected cost of writing off hearing fees for hearings of longer than a day in length at the Employment Court (hearings pre 1 December 2004) and the Employment Relations Authority where the applicant is granted hardship or where debt recovery is unsuccessful after three months.", 
                "y": 15000
            }, 
            {
                "name": "New Zealand Industrial Relations Foundation", 
                "previous_y": 15000, 
                "scope": "Funding for education to promote better industrial relations.", 
                "y": 15000
            }
        ], 
        "Department of the Prime Minister and Cabinet": [
            {
                "name": "Policy Advice and Secretariat and Coordination Services", 
                "previous_y": 6813000, 
                "scope": "Strategic and issues-based policy advice of a frank and impartial nature to the Prime Minister and other Ministers; advice on constitutional policy and procedural issues for the Governor-General, and the Prime Minister and Cabinet; support for the coordination of the Government's legislation programme; secretariat services to the Executive Council, Cabinet and its committees; and administration of the New Zealand Honours system.", 
                "y": 7170000
            }, 
            {
                "name": "Intelligence Coordination and National Security Priorities", 
                "previous_y": 5481000, 
                "scope": "Leadership, advice and coordination around national security matters, leading collaboration within the New Zealand intelligence community and providing intelligence assessments to support national security priorities.", 
                "y": 5597000
            }, 
            {
                "name": "Support Services to the Governor-General and Maintenance of the Official Residences", 
                "scope": "This appropriation is limited to financial, administrative, communications and advisory services for the Governor-General; services to maintain the Governor-General's residences.", 
                "y": 2929000
            }, 
            {
                "name": "Depreciation Expenses on Crown Assets", 
                "previous_y": 1708000, 
                "scope": "Depreciation expenses on Government Houses in Wellington and Auckland and their contents.", 
                "y": 1962000
            }, 
            {
                "name": "Governor-General's Programme", 
                "scope": "This appropriation is limited to expenses incurred on the Governor-General's Programme, as authorised by section 13 of the Governor-General Act 2010.", 
                "y": 730000
            }, 
            {
                "name": "Support Services to the Governor-General and Maintenance of the residences", 
                "previous_y": 4318000, 
                "scope": "This appropriation is limited to financial, administrative, communications, travel and advisory services for the Governor-General; services to maintain the Governor-General's residences including gardening, maintenance and security; and conservation of Government House, Wellington.", 
                "y": 585000
            }, 
            {
                "name": "Science Advisory Committee", 
                "previous_y": 335000, 
                "scope": "This appropriation is limited to the purchase of high quality scientific advice to the Prime Minister.", 
                "y": 407000
            }, 
            {
                "name": "Governor-General - Remuneration and Travel", 
                "previous_y": 1279000, 
                "scope": "The appropriation under permanent legislative authority (section 26 of the Governor-General Act 2010) provides for payment of the salary, personal allowance and travel expenses of the Governor-General.", 
                "y": 330000
            }, 
            {
                "name": "Governor-General's Salary and Allowance", 
                "scope": "This appropriation is limited to expenses incurred on the salary, allowance and other payments to the Governor-General, as authorised by section 12 of the Governor-General Act 2010.", 
                "y": 300000
            }, 
            {
                "name": "Department of the Prime Minister and Cabinet - Capital Expenditure", 
                "previous_y": 766000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Department of the Prime Minister and Cabinet, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 300000
            }, 
            {
                "name": "Governor-General's travel outside New Zealand", 
                "scope": "This appropriation is limited to expenses incurred on the Governor-General's travel outside New Zealand, as authorised by section 14 of the Governor-General Act 2010.", 
                "y": 256000
            }, 
            {
                "name": "Ex gratia payment to the University of Auckland", 
                "previous_y": 168000, 
                "scope": "This appropriation is limited to ex gratia payments to the University of Auckland to enable continued support of Professor Sir Peter Gluckman's own specialised research programme during his membership of the Science Advisory Committee.", 
                "y": 218000
            }, 
            {
                "name": "Government House - Capital Investment", 
                "previous_y": 17463000, 
                "scope": "This appropriation is limited to the conservation of the Government House, Wellington property to maintain or increase its on-going use, functionality, and value as a heritage asset; and purchases of and investment in capital items for Government House, Auckland.", 
                "y": 150000
            }, 
            {
                "name": "Fees for the Commissioner of Security Warrants", 
                "previous_y": 71000, 
                "scope": "The appropriation under permanent legislative authority (the NZSIS Amendment (No. 2) Act 1999) will provide for payments to the Commissioner as an independent judicial officer for the authorisation of domestic security warrants.", 
                "y": 74000
            }
        ], 
        "Education Review Office": [
            {
                "name": "Schools and Other Education Service Providers", 
                "previous_y": 15691000, 
                "scope": "This output class is limited to evaluations of the performance of schools and other education service providers.", 
                "y": 15598000
            }, 
            {
                "name": "Early Childhood Education Services", 
                "previous_y": 10244000, 
                "scope": "This output class is limited to evaluations of the performance of early childhood education services.", 
                "y": 10182000
            }, 
            {
                "name": "Quality of Education Reports and Services", 
                "previous_y": 2828000, 
                "scope": "This appropriation is limited to the provision of national education evaluation reports, policy services, ministerial and contractual services.", 
                "y": 2822000
            }, 
            {
                "name": "Education Review Office - Capital Expenditure", 
                "previous_y": 1392000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Education Review Office, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 1000000
            }
        ], 
        "Government Communications Security Bureau": [
            {
                "name": "Communications Security and Intelligence", 
                "previous_y": 73926000, 
                "scope": "This appropriation is limited to the operating and investing activities of the Government Communications Security Bureau.", 
                "y": 56423000
            }
        ], 
        "Inland Revenue Department": [
            {
                "name": "Family Tax Credit", 
                "previous_y": 2204400000, 
                "scope": "Family Support payments made to beneficiaries and non-beneficiaries during the year (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).", 
                "y": 2168100000
            }, 
            {
                "name": "Bad Debt Write-Offs", 
                "previous_y": 819000000, 
                "scope": "This appropriation is limited to bad debt write-offs for Crown debt administered by Inland Revenue.", 
                "y": 857000000
            }, 
            {
                "name": "In-Work Tax Credit", 
                "previous_y": 592000000, 
                "scope": "Extra assistance for low to middle income families where the person works a minimum of 20 hours per week and does not have a partner, or a person and their partner work a minimum of 30 hours per week (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).", 
                "y": 567000000
            }, 
            {
                "name": "Impairment of Debt Relating to Child Support", 
                "previous_y": 280000000, 
                "scope": "This appropriation is limited to amounts relating to impairment arising from objective evidence of one or more loss events that occurred after the initial recognition of the debt, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the collective book of child support debt.", 
                "y": 446000000
            }, 
            {
                "name": "KiwiSaver: Tax Credit", 
                "previous_y": 468110000, 
                "scope": "To enable the payment of a tax credit to KiwiSaver members and the payment of residual tax credits to employers as set out in the Income Tax Act 2007.", 
                "y": 444000000
            }, 
            {
                "name": "Services to Inform the Public About Entitlements and Meeting Obligations", 
                "previous_y": 237258000, 
                "scope": "Providing information and assistance to customers on the application of the law.  Responding to customer enquiries about tax and social support programmes.  Adjudication on behalf of the Commissioner on proposed taxpayer assessments.  Providing binding rulings and other statements on the interpretation and application of the law administered by Inland Revenue.", 
                "y": 249944000
            }, 
            {
                "name": "Impairment of Debt", 
                "previous_y": 234000000, 
                "scope": "This appropriation is limited to amounts relating to impairment arising from objective evidence of one or more loss events that occurred after the initial recognition of the debt, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the Crown debt book.", 
                "y": 247000000
            }, 
            {
                "name": "Child Support Payments", 
                "previous_y": 213000000, 
                "scope": "Child support payments to custodial persons who are not dependent on the state for financial support (expenses incurred pursuant to section 141 of the Child Support Act 1991).", 
                "y": 226000000
            }, 
            {
                "name": "KiwiSaver: Kickstart Payment", 
                "previous_y": 302000000, 
                "scope": "To enable the one-off payment made on opening a KiwiSaver account for members who meet the required eligibility criteria as set in the KiwiSaver Act 2006.", 
                "y": 209000000
            }, 
            {
                "name": "Taxpayer Audit", 
                "previous_y": 163109000, 
                "scope": "Identifying risks to revenue and designing and undertaking audit activities accordingly.  Managing litigation of disputed tax cases.", 
                "y": 179785000
            }, 
            {
                "name": "Paid Parental Leave Payments", 
                "previous_y": 154600000, 
                "scope": "Paid Parental Leave Payments made to parents eligible under the Parental Leave and Employment Protection Act 1987.", 
                "y": 164100000
            }, 
            {
                "name": "Initial Fair Value Write-Down - Student Loans", 
                "scope": "This appropriation is limited to the initial fair value write-down of student loans.", 
                "y": 128222000
            }, 
            {
                "name": "Services to Process Obligations and Entitlements", 
                "previous_y": 115491000, 
                "scope": "Registering tax payers, making tax assessments, assessing child support liabilities including providing a readily accessible inexpensive process for reviewing assessments, receiving and making payments to customers, processing applications and payments for social support programmes, collection of ACC Earners' levies, supplying information to other government agencies and accounting and reporting the collection of Crown revenue.", 
                "y": 122691000
            }, 
            {
                "name": "Management of Debt and Outstanding Returns", 
                "previous_y": 100229000, 
                "scope": "Taking action where returns are outstanding and where payments are overdue, including providing people with assistance on the actions they need to take to meet their obligations. This includes collection on behalf of other agencies and external parties.", 
                "y": 110765000
            }, 
            {
                "name": "Impairment of Debt Relating to Student Loans", 
                "previous_y": 54000000, 
                "scope": "This appropriation is limited to amounts relating to impairment arising from objective evidence of one or more loss events that occurred after the initial recognition of the loan, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the collective book of student loan debt.", 
                "y": 110000000
            }, 
            {
                "name": "Inland Revenue Department - Capital Expenditure", 
                "previous_y": 49500000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Inland Revenue Department, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 79500000
            }, 
            {
                "name": "Parental Tax Credit", 
                "previous_y": 19200000, 
                "scope": "To enable payment of additional financial support to be made to working families for the eight week period following the birth of a child (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).", 
                "y": 17600000
            }, 
            {
                "name": "Policy Advice", 
                "previous_y": 14830000, 
                "scope": "Advising on all aspects of tax policy and social policy measures that interact with the tax system.  Drafting tax legislation.  Negotiating and maintaining New Zealand\u2019s network of double tax agreements with other countries.  Forecasting tax revenues and providing ministerial services.", 
                "y": 15601000
            }, 
            {
                "name": "Minimum Family Tax Credit", 
                "previous_y": 9600000, 
                "scope": "Extra payment made to families where at least one parent is working for salary or wages (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).", 
                "y": 10100000
            }, 
            {
                "name": "Income Equalisation Interest", 
                "previous_y": 7000000, 
                "scope": "This appropriation is limited to interest on Income Equalisation Reserve Scheme accounts held by taxpayers in the farming, fishing or forestry industries (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).", 
                "y": 7000000
            }, 
            {
                "name": "KiwiSaver: Interest", 
                "previous_y": 5000000, 
                "scope": "To enable the payment of interest on KiwiSaver contributions as set out in the KiwiSaver Act 2006.", 
                "y": 3000000
            }, 
            {
                "name": "Child Tax Credit", 
                "previous_y": 2800000, 
                "scope": "Extra assistance for low to middle income families who are not dependent on the state for financial support (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).", 
                "y": 2200000
            }, 
            {
                "name": "Payroll Subsidy", 
                "previous_y": 2000000, 
                "scope": "To enable the payment of a subsidy to a payroll agent undertaking employers' payroll-related tax compliance activities on their behalf.", 
                "y": 2000000
            }, 
            {
                "name": "Environmental Restoration Account Interest", 
                "previous_y": 2000000, 
                "scope": "This appropriation is limited to interest on Environmental Restoration accounts (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).", 
                "y": 2000000
            }, 
            {
                "name": "Adverse Event Interest", 
                "previous_y": 10000, 
                "scope": "This appropriation is limited to interest on Adverse Event Income Equalisation Reserve accounts held by taxpayers in the farming and agriculture business (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).", 
                "y": 10000
            }
        ], 
        "Land Information New Zealand": [
            {
                "name": "Land and Seabed Data Capture and Processing", 
                "previous_y": 44269000, 
                "scope": "The collection and authorisation of land data and information in accordance with the regulatory frameworks.", 
                "y": 45230000
            }, 
            {
                "name": "Proceeds from Sale of Transit NZ Properties", 
                "previous_y": 21979000, 
                "scope": "To pay Transit NZ the equivalent of what the Crown has received from the sales of Transit properties.", 
                "y": 33000000
            }, 
            {
                "name": "Crown Property Management and Disposal Services", 
                "previous_y": 19921000, 
                "scope": "The management and disposal of the Crown's interest in land and property (outside of the conservation estate) and acquisition, management and disposal of land and property administered by the department on behalf of the Crown.", 
                "y": 27279000
            }, 
            {
                "name": "Land and Seabed Information Storage and Management", 
                "previous_y": 19919000, 
                "scope": "Ensuring that the security and management of LINZ's databases and systems for land information are managed effectively and efficiently.", 
                "y": 19626000
            }, 
            {
                "name": "Land Tenure Reform Acquisitions", 
                "previous_y": 13450000, 
                "scope": "This appropriation is limited to the acquisition of the lessees' interest in pastoral lease land and purchase of any land and/or assets required to complete the acquisition of lessee interest in order to achieve Tenure Review outcomes under the Crown Pastoral Land Act 1998, or to achieve Government high country objectives.", 
                "y": 10667000
            }, 
            {
                "name": "Standards and Quality Assurance", 
                "previous_y": 6846000, 
                "scope": "Ensuring that the regulatory frameworks that create and protect property rights, and protect the public interest in Crown property management, rating valuations and the land information for which LINZ is responsible, are managed effectively and that delivery against the frameworks is quality assured.", 
                "y": 6756000
            }, 
            {
                "name": "Land Information New Zealand - Capital Expenditure", 
                "previous_y": 4380000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Land Information New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 5339000
            }, 
            {
                "name": "Land and Seabed Information Access and Dissemination", 
                "previous_y": 4200000, 
                "scope": "The provision of access to, and dissemination of, information held by LINZ.", 
                "y": 4500000
            }, 
            {
                "name": "Oceans Survey 20/20 Programme", 
                "previous_y": 3780000, 
                "scope": "This appropriation is limited to the undertaking of initiatives within the Oceans Survey 20/20 Programme.", 
                "y": 3797000
            }, 
            {
                "name": "Administration of the Overseas Investment Act 2005", 
                "previous_y": 2806000, 
                "scope": "This appropriation is limited to the assessing of applications, for consent to the acquisition of investments in New Zealand land, significant business assets and fishing quota; monitoring and enforcement.", 
                "y": 2826000
            }, 
            {
                "name": "Policy Advice", 
                "previous_y": 2511000, 
                "scope": "Policy advice to the Government and Minister, relating to land and property information and providing support to the Minister.", 
                "y": 2546000
            }, 
            {
                "name": "Administration of the New Zealand Geographic Board (Nga Pou Taunaha o Aotearoa) Act 2008", 
                "previous_y": 1380000, 
                "scope": "This appropriation is limited to the expenses incurred under the New Zealand Geographic (Nga Pou Taunaha o Aotearoa) Act 2008, including: Board/Committee meetings, secretariat personnel, consultation, public advertising and publicity, national and international liaison and representation, and Board publications.", 
                "y": 1505000
            }, 
            {
                "name": "Crown Rates", 
                "previous_y": 931000, 
                "scope": "Payment of rates on Crown land and surplus government properties administered by the department on behalf of the Crown.", 
                "y": 1107000
            }, 
            {
                "name": "Crown Acquisitions - Huntly East", 
                "previous_y": 1439000, 
                "scope": "Acquisition of properties falling within Cabinet's approved policy area for Huntly East subsidence zone.", 
                "y": 1000000
            }, 
            {
                "name": "Land Liabilities", 
                "previous_y": 1924000, 
                "scope": "Investigation and resolution, including legal costs and settlement, of land-related liabilities administered by the department.", 
                "y": 843000
            }, 
            {
                "name": "Residual Crown Leasehold Rents", 
                "previous_y": 200000, 
                "scope": "Leasehold liabilities paid on residual surplus government accommodation administered by the department on behalf of the Crown.", 
                "y": 543000
            }, 
            {
                "name": "Contaminated Sites", 
                "previous_y": 99000, 
                "scope": "Analysis, investigation and, where necessary, appropriate remedial action on contaminated sites for which the Crown has accepted responsibility.", 
                "y": 500000
            }, 
            {
                "name": "Crown Forest Management", 
                "previous_y": 734000, 
                "scope": "Management of Crown forest properties and licences, including settling reviews, interest liability and GST on refunded fees.", 
                "y": 500000
            }, 
            {
                "name": "Depreciation", 
                "previous_y": 367000, 
                "scope": "This appropriation is limited to depreciation of buildings on surplus Crown land.", 
                "y": 393000
            }, 
            {
                "name": "Bad and Doubtful Debts", 
                "scope": "This appropriation is limited to the provision for writing off bad and doubtful debts.", 
                "y": 25000
            }
        ], 
        "Ministry for Culture and Heritage": [
            {
                "name": "Public Broadcasting Services", 
                "previous_y": 151692000, 
                "scope": "This appropriation is limited to providing funding for New Zealand television and radio programmes, music, archiving, broadcasting and transmission coverage; maintenance of codes and determination of complaints on broadcasting standards; and funding a national Pacific radio network and international radio and television services to the Pacific.", 
                "y": 149720000
            }, 
            {
                "name": "High Performance Sport", 
                "previous_y": 48338000, 
                "scope": "This appropriation is limited to delivery of initiatives aimed at improved sports performance at the elite level.", 
                "y": 53338000
            }, 
            {
                "name": "Museum Services", 
                "previous_y": 25594000, 
                "scope": "Collection development, collection management, public programmes and exhibitions, and repatriation of koiwi tangata.", 
                "y": 31594000
            }, 
            {
                "name": "Performing Arts Services", 
                "previous_y": 20456000, 
                "scope": "Providing opportunities for New Zealand audiences to experience high-quality live symphonic music, ballet and kapa haka performances; supporting the growth of the contemporary music industry; and encouraging participation in and appreciation of these art forms in New Zealand.", 
                "y": 20456000
            }, 
            {
                "name": "Sport and Recreation Programmes", 
                "previous_y": 18726000, 
                "scope": "This appropriation is limited to delivery of programmes in accordance with SPARC's statutory functions to promote, encourage and support sport and recreation in New Zealand, and the provision of policy advice on and information relating to sport and recreation, including ministerial servicing.", 
                "y": 19151000
            }, 
            {
                "name": "Promotion and Support of the Arts and Film", 
                "previous_y": 19090000, 
                "scope": "Contributing to the development of New Zealand\u2019s cultural identity and international profile; supporting access and participation by New Zealanders in the arts; encouraging and recognising innovation and excellence through the support of new work and presentation of New Zealand arts and film to New Zealanders.", 
                "y": 19090000
            }, 
            {
                "name": "New Zealand Screen Production Incentive Fund", 
                "previous_y": 18893000, 
                "scope": "This appropriation is limited to grant payments for eligible producers of New Zealand feature film, television or other format screen productions that meet the qualifying tests as set by the New Zealand Film Commission, and co-investment by the New Zealand Film Commission in such productions.", 
                "y": 17538000
            }, 
            {
                "name": "Management of Historic Places", 
                "previous_y": 13514000, 
                "scope": "Identification, registration, site recording and associated promotion of the conservation, protection and care of historic places, and purchasing of management services for properties, including maintenance work and provision of access for the public.", 
                "y": 13514000
            }, 
            {
                "name": "Heritage Services", 
                "previous_y": 7615000, 
                "scope": "Management of new memorial projects, national monuments, war and historic graves; promotion of cultural events; administration of legislation and grants; and research, writing and publication of New Zealand history and reference works including the on-line encyclopedia of New Zealand.", 
                "y": 7551000
            }, 
            {
                "name": "Regional Museums", 
                "previous_y": 6667000, 
                "scope": "This appropriation is limited to providing contributions to capital construction projects at Regional Museums.", 
                "y": 7094000
            }, 
            {
                "name": "Delivery of Going Digital Programme", 
                "previous_y": 10330000, 
                "scope": "This appropriation is limited to services to support the transition to digital switchover by December 2013.", 
                "y": 6439000
            }, 
            {
                "name": "Policy Advice and Monitoring of Funded Agencies", 
                "previous_y": 5411000, 
                "scope": "This appropriation is limited to providing policy advice on arts, culture, heritage and broadcasting issues; monitoring the Crown's interests in sector agencies; and providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting.", 
                "y": 5772000
            }, 
            {
                "name": "Prime Minister's Sport Scholarships", 
                "previous_y": 4250000, 
                "scope": "This appropriation is limited to sport scholarships to enable talented New Zealanders to pursue tertiary study and elite sport development and/or to develop skills that contribute to the quality of New Zealand's sport performance at the elite level.", 
                "y": 4250000
            }, 
            {
                "name": "Commonwealth War Graves", 
                "previous_y": 2674000, 
                "scope": "This appropriation is limited to contributing to the Commonwealth War Graves Commission New Zealand's agreed contribution to the costs of its work in caring for the graves of the war dead.", 
                "y": 3243000
            }, 
            {
                "name": "Museum of New Zealand Te Papa Tongarewa", 
                "previous_y": 9000000, 
                "scope": "This appropriation is limited to capital expenditure for the acquisition of collection items.", 
                "y": 3000000
            }, 
            {
                "name": "Sports Anti-Doping", 
                "previous_y": 2041000, 
                "scope": "This appropriation is limited to purchasing from Drug Free Sport New Zealand the provision of: drug testing of sports persons; investigations of possible anti-doping rule violations; information and education on the anti-doping regime; and international anti-doping obligations and related activities.", 
                "y": 2093000
            }, 
            {
                "name": "Cultural Diplomacy International Programme", 
                "previous_y": 3567000, 
                "scope": "This appropriation is limited to management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on Asia and in locations where New Zealand is pursuing free trade agreements.", 
                "y": 1689000
            }, 
            {
                "name": "Development and Maintenance of War Graves, Historic Graves and Monuments", 
                "previous_y": 527000, 
                "scope": "This appropriation is limited to development and maintenance of war graves, historic graves and monuments in New Zealand and overseas.", 
                "y": 527000
            }, 
            {
                "name": "Ministry for Culture and Heritage - Capital Expenditure", 
                "previous_y": 730000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Culture and Heritage, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 430000
            }, 
            {
                "name": "Purchase Advice and Monitoring of Sport and Recreation Crown Entities", 
                "previous_y": 98000, 
                "scope": "This appropriation is limited to provision of purchase advice and monitoring of SPARC and DFSNZ, including advice in relation to appointments to boards.", 
                "y": 323000
            }, 
            {
                "name": "Treaty of Waitangi Commemorations", 
                "previous_y": 288000, 
                "scope": "This appropriation is limited to providing grants towards Treaty of Waitangi commemorations held at Waitangi and within communities elsewhere in New Zealand.", 
                "y": 288000
            }, 
            {
                "name": "National War Memorial", 
                "scope": "This appropriation is limited to capital expenditure at the National War Memorial.", 
                "y": 200000
            }, 
            {
                "name": "Protection of Taonga Tuturu", 
                "previous_y": 179000, 
                "scope": "Provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tuturu.", 
                "y": 154000
            }, 
            {
                "name": "Miscellaneous Grants", 
                "previous_y": 44000, 
                "scope": "Discretionary funding is provided on application to groups, individuals and organisations that are unable to obtain support through organisations such as SPARC, local government, or the New Zealand Lottery Grants Board, to support sports-related initiatives including participation in sport and recreation activities.", 
                "y": 44000
            }
        ], 
        "Ministry for the Environment": [
            {
                "name": "Allocation of New Zealand Units", 
                "previous_y": 1231799000, 
                "scope": "This appropriation is limited to the granting of New Zealand Units to sectors of the New Zealand Economy.", 
                "y": 909005000
            }, 
            {
                "name": "Processing of Resource Management Call-ins and applications made to the Environmental Protection Authority", 
                "previous_y": 11910000, 
                "scope": "This appropriation is limited to dealing with and determining ministerial call-ins and applications made to the Environmental Protection Authority under Part 6AA of the Resource Management Act 1991.", 
                "y": 21490000
            }, 
            {
                "name": "Contestable Waste Minimisation Fund", 
                "previous_y": 6814000, 
                "scope": "This appropriation is limited to the funding of grants for waste minimisation initiatives.", 
                "y": 15000000
            }, 
            {
                "name": "Waste Disposal Levy Disbursements to Territorial Local Authorities", 
                "previous_y": 13000000, 
                "scope": "This appropriation is limited to payments to Territorial Local Authorities of their proportion of the Waste Disposal Levy as prescribed under the Waste Minimisation Act 2008.", 
                "y": 13000000
            }, 
            {
                "name": "Resource Management Implementation", 
                "scope": "This output class is limited to the implementation of tools, frameworks and institutions and provision of advice, support, information, and guidance to the public, practitioners and wider natural resource sector in relation to resource management policy and practices.", 
                "y": 12854000
            }, 
            {
                "name": "Land Use and Carbon Analysis System", 
                "previous_y": 6500000, 
                "scope": "This appropriation is limited to developing a national carbon accounting system that will contribute to meeting of New Zealand's greenhouse gas reporting obligations under the Kyoto Protocol and the UNFCCC.", 
                "y": 12300000
            }, 
            {
                "name": "Tui Mine Remediation", 
                "scope": "This appropriation is limited to the remediation and clean up of Tui Mine.", 
                "y": 10880000
            }, 
            {
                "name": "Hazardous Substances and New Organisms Assessment and Management", 
                "previous_y": 10170000, 
                "scope": "This appropriation is limited to the implementation and operation of the Hazardous Substances and New Organisms Act 1996.", 
                "y": 10170000
            }, 
            {
                "name": "Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants", 
                "previous_y": 6098000, 
                "scope": "This appropriation is limited to the granting of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative participants for eligible afforestation.", 
                "y": 10000000
            }, 
            {
                "name": "Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme", 
                "previous_y": 10350000, 
                "scope": "This appropriation is limited to funding to Environment Bay of Plenty and the Rotorua District Council to maintain and improve the water quality of the Rotorua Lakes.", 
                "y": 8200000
            }, 
            {
                "name": "Resource Management Policy Advice", 
                "scope": "This output class is limited to policy advice, development, review and monitoring of tools, frameworks and institutions and ministerial servicing in relation to the management of natural and physical resources in New Zealand.", 
                "y": 7659000
            }, 
            {
                "name": "Fresh Start for Fresh Water: New Initiatives", 
                "scope": "This appropriation is limited to the clean-up of New Zealand\u2019s freshwater waterbodies arising from historical contamination.", 
                "y": 7500000
            }, 
            {
                "name": "Domestic Climate Change Programme", 
                "scope": "This output class is limited to policy advice, development, implementation, and review and monitoring of tools, frameworks and institutions and ministerial servicing in relation to domestic climate change.", 
                "y": 7487000
            }, 
            {
                "name": "Water Management Policy Advice", 
                "scope": "This output class is limited to policy advice, development, review and monitoring of tools, frameworks and institutions and ministerial servicing in relation to the quality, flow and availability of freshwater.", 
                "y": 4879000
            }, 
            {
                "name": "Community Environment Fund", 
                "previous_y": 334000, 
                "scope": "This appropriation is limited to strengthening partnerships, raising environmental awareness and encouraging participation in environmental initiatives in the community.", 
                "y": 4095000
            }, 
            {
                "name": "Protecting Lake Taupo Programme", 
                "previous_y": 5000000, 
                "scope": "This appropriation is limited to the reduction of nitrogen levels entering Lake Taupo.", 
                "y": 3500000
            }, 
            {
                "name": "International Climate Change Programme", 
                "scope": "This output class is limited to developing policy advice on international climate change issues, negotiating positions for climate change agreements and development of carbon markets and ministerial servicing; undertaking implementation, reporting, monitoring and compliance activities in line with existing international obligations and processes for climate change.", 
                "y": 3443000
            }, 
            {
                "name": "Waste Management and Minimisation", 
                "scope": "This output class is limited to operational advice, ministerial servicing, implementation of tools, frameworks and institutions, and support, information and guidance to stakeholders in relation to waste management and minimisation.", 
                "y": 3191000
            }, 
            {
                "name": "Domestic Obligations and Programmes", 
                "scope": "This output class is limited to contributing to and monitoring of domestic environmental management programmes and educational programmes promoting awareness of environmental issues.", 
                "y": 2670000
            }, 
            {
                "name": "Environmental Hazards and Waste Policy Advice", 
                "scope": "This output class is limited to policy advice, ministerial servicing, development, review and monitoring of tools, frameworks and institutions including international agreements, conventions and obligations in relation to the risks posed by environmental hazards and waste.", 
                "y": 2435000
            }, 
            {
                "name": "Marine Environment Policy Advice", 
                "scope": "This output class is limited to policy advice, development, review and monitoring of tools, frameworks and institutions and ministerial servicing in relation to the marine environment.", 
                "y": 1840000
            }, 
            {
                "name": "Waste Minimisation Administration", 
                "previous_y": 1714000, 
                "scope": "This appropriation is limited to the collection and administration of the waste levy and assessing and monitoring costs relating to projects considered or approved for funding from the waste levy.", 
                "y": 1714000
            }, 
            {
                "name": "International Obligations and Institutions", 
                "scope": "This output class is limited to advice on international environmental arrangements, agreements and partnerships; contributing to negotiations with international parties on environmental issues; and undertaking implementation, reporting, monitoring and compliance activities in line with international arrangements, agreements and partnerships.", 
                "y": 1710000
            }, 
            {
                "name": "Developing and Implementing Treaty Settlements and Environmental Accords", 
                "scope": "This output class is limited to advice on environmental accords with Maori and Treaty settlements involving natural resources; contributing to negotiations with iwi and affected parties on environmental issues as part of developing deeds of settlement and monitoring relevant sections of deeds of settlement.", 
                "y": 1629000
            }, 
            {
                "name": "Contaminated Sites Remediation Fund", 
                "previous_y": 200000, 
                "scope": "This appropriation is limited to the investigation, management and remediation of contaminated sites.", 
                "y": 1273000
            }, 
            {
                "name": "Purchase of PRE Units", 
                "previous_y": 600000, 
                "scope": "Purchasing of PRE emission units by the Crown from the Projects to Reduce Emissions (PRE) portfolio.", 
                "y": 1231000
            }, 
            {
                "name": "Warm Homes Grants and Assistance", 
                "previous_y": 1100000, 
                "scope": "Crown's contribution to assist with installation of clean and energy efficient heating with a particular focus on the homes of low income earners.", 
                "y": 1100000
            }, 
            {
                "name": "Impairment of Debt Relating to the New Zealand Emissions Trading Scheme", 
                "previous_y": 1000000, 
                "scope": "This appropriation is limited to the impairment and write-down of debt arising from the collection of revenue under the New Zealand Emissions Trading Scheme.", 
                "y": 1000000
            }, 
            {
                "name": "Purchase of Units under the New Zealand Emissions Trading Scheme", 
                "previous_y": 1000000, 
                "scope": "This appropriation is limited to the purchase and surrender of units under Section 159 of the Climate Change Response Act 2002.", 
                "y": 1000000
            }, 
            {
                "name": "Waikato River Co-Governance", 
                "previous_y": 1250000, 
                "scope": "This appropriation is limited to the governance and operational costs of Waikato River co-governance.", 
                "y": 910000
            }, 
            {
                "name": "Environmental Legal Assistance", 
                "previous_y": 552000, 
                "scope": "This appropriation is limited to supporting groups that wish to advocate for environmental issues in resource management cases in the courts and appearances at Boards of Inquiry of projects of national significance.", 
                "y": 800000
            }, 
            {
                "name": "Promotion of Sustainable Land Management", 
                "previous_y": 800000, 
                "scope": "This appropriation is limited to the promotion and coordination of sustainable land management practice through a national network of coordinators.", 
                "y": 800000
            }, 
            {
                "name": "Ministry for the Environment - Capital Expenditure", 
                "previous_y": 575000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 575000
            }, 
            {
                "name": "Fresh Start for Fresh Water: Waikato River Clean-up Fund", 
                "previous_y": 800000, 
                "scope": "This appropriation is limited to funding for the Waikato River Clean-up Fund for the restoration and protection of the health and wellbeing of the Waikato River for future generations.", 
                "y": 524000
            }, 
            {
                "name": "Sustainable Management Fund", 
                "previous_y": 1042000, 
                "scope": "Projects that support and strengthen proactive partnerships between the community, industry, iwi and local government and a wide range of practical environmental initiatives and involve the community in practically focused action for the environment.", 
                "y": 488000
            }, 
            {
                "name": "Administration of the Emissions Trading Scheme", 
                "scope": "This appropriation is limited to undertaking the Emissions Trading Scheme functions.", 
                "y": 487000
            }, 
            {
                "name": "United Nations Environment Programme", 
                "previous_y": 393000, 
                "scope": "New Zealand's membership of the United Nations Environment Programme.", 
                "y": 393000
            }, 
            {
                "name": "Climate Change Development Fund", 
                "previous_y": 300000, 
                "scope": "This appropriation is limited to supporting international projects to assist developing countries address climate change issues.", 
                "y": 300000
            }, 
            {
                "name": "Waikato River Co-Management", 
                "previous_y": 20000000, 
                "scope": "This appropriation is limited to enabling the Waikato River Iwi to engage in the new co-management arrangements in relation to the Waikato River.", 
                "y": 202000
            }, 
            {
                "name": "Administration of New Zealand Units held on Trust", 
                "previous_y": 297000, 
                "scope": "This appropriation is limited to the application for and holding on trust of New Zealand Units on behalf of the future owners of Crown Forest Licensed land.", 
                "y": 177000
            }, 
            {
                "name": "Framework Convention on Climate Change", 
                "previous_y": 127000, 
                "scope": "New Zealand's contribution to the United Nations Framework Convention on Climate Change.", 
                "y": 127000
            }, 
            {
                "name": "International Subscriptions", 
                "previous_y": 117000, 
                "scope": "This appropriation is limited to subscriptions to International Environmental Agreements.", 
                "y": 117000
            }
        ], 
        "Ministry of Agriculture and Forestry": [
            {
                "name": "Management of Crown Forestry Assets", 
                "previous_y": 98715000, 
                "scope": "Payments for forest and asset management of Crown forests established on both Crown-Owned and leased Maori land and 13 leases of Crown-Owned land to other parties for forestry purposes.", 
                "y": 106688000
            }, 
            {
                "name": "Primary Growth Partnership", 
                "previous_y": 13500000, 
                "scope": "This appropriation is limited to primary, food and forestry sector investment in education and skills development, research and development, product development, commercialisation, market development and technology transfer, in partnership with relevant industry groups, including research related to greenhouse gases via the Centre for Agricultural Greenhouse Gas Research.", 
                "y": 83213000
            }, 
            {
                "name": "Border Biosecurity Monitoring and Clearance", 
                "previous_y": 64077000, 
                "scope": "This output class is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel.", 
                "y": 73698000
            }, 
            {
                "name": "Operational advice on sustainability and management controls in fisheries", 
                "previous_y": 46701000, 
                "scope": "This output class is limited to operational advice to the Minister on sustainability and management controls for New Zealand\u2019s fisheries.", 
                "y": 61550000
            }, 
            {
                "name": "Assurance", 
                "previous_y": 58022000, 
                "scope": "This appropriation is limited to justifying and delivering assurances to consumers, the public, overseas authorities and other stakeholders that food, food-related products and inputs into the production of food (whether undertaken or produced in New Zealand or imported) are managed, audited, approved, registered and/or monitored in accordance with New Zealand legislation and, for exports, relevant importing countries\u2019 market access requirements.", 
                "y": 58017000
            }, 
            {
                "name": "Domestic Biosecurity Surveillance", 
                "previous_y": 41652000, 
                "scope": "This output class is limited to domestic biosecurity surveillance activities.", 
                "y": 46041000
            }, 
            {
                "name": "Fisheries enforcement and monitoring", 
                "previous_y": 31966000, 
                "scope": "This output class is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws.", 
                "y": 33813000
            }, 
            {
                "name": "Control of TB Vectors", 
                "previous_y": 27765000, 
                "scope": "This appropriation is limited to the Crown\u2019s contribution to the implementation of the Bovine Tuberculosis National Pest Management Strategy.", 
                "y": 31500000
            }, 
            {
                "name": "Ministry of Agriculture and Forestry - Capital Expenditure", 
                "previous_y": 20000000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Agriculture and Forestry, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 27775000
            }, 
            {
                "name": "Agriculture and Forestry Policy Advice", 
                "previous_y": 24363000, 
                "scope": "This output class is limited to policy advice, developing and administering legislation, communication, and implementation on economic, environmental and social matters affecting land based sectors, and ministerial servicing.", 
                "y": 23712000
            }, 
            {
                "name": "Standards", 
                "previous_y": 21943000, 
                "scope": "This appropriation is limited to the scientific inputs and development and implementation of food related standards (including as appropriate international and joint Australia/New Zealand standards) and standards related to inputs into food production, imports, exports, new and emerging issues and the domestic market.", 
                "y": 22078000
            }, 
            {
                "name": "Border Biosecurity Systems Development and Maintenance", 
                "previous_y": 16538000, 
                "scope": "This output class is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports.", 
                "y": 13995000
            }, 
            {
                "name": "Implementation of the Emissions Trading Scheme and Indigenous Forestry", 
                "previous_y": 11609000, 
                "scope": "This appropriation is limited to the implementation of the agriculture and forestry provisions of the Climate Change Response Act 2002 and the indigenous forestry provisions of the Forests Act 1949.", 
                "y": 12539000
            }, 
            {
                "name": "Climate Change Policy Advice", 
                "previous_y": 10019000, 
                "scope": "This output class is limited to policy advice, developing and administering legislation, communication, and implementation on climate change matters affecting land based sectors, and ministerial servicing.", 
                "y": 10691000
            }, 
            {
                "name": "Administration of Grants and Programmes", 
                "previous_y": 7909000, 
                "scope": "This appropriation is limited to the administration of government approved schemes, grants and assistance to the land-based sectors.", 
                "y": 10507000
            }, 
            {
                "name": "Biosecurity Policy Advice", 
                "previous_y": 11097000, 
                "scope": "This appropriation is limited to policy advice and analysis on biosecurity, and ministerial servicing.", 
                "y": 10341000
            }, 
            {
                "name": "Biosecurity Incursion Response and Long Term Pest Management", 
                "previous_y": 16339000, 
                "scope": "This output class is limited to the assessment, containment and possible eradication of suspected risk organisms within New Zealand.", 
                "y": 10075000
            }, 
            {
                "name": "Climate Change Research", 
                "previous_y": 8400000, 
                "scope": "This appropriation is limited to obtaining science, research, technology, capacity and capability in climate change related to the primary land-based sectors.", 
                "y": 9200000
            }, 
            {
                "name": "Development of Fisheries Policy", 
                "previous_y": 10182000, 
                "scope": "This appropriation is limited to advice on the development of policies, standards and guidelines relating to the sustainable and efficient utilisation of New Zealand's fisheries, promotion of New Zealand's interests in an international context and provision of Ministerial servicing.", 
                "y": 8980000
            }, 
            {
                "name": "Sustainable Farming Fund", 
                "previous_y": 6500000, 
                "scope": "This appropriation is limited to community driven programmes aimed at improving economic and environmental performance.", 
                "y": 8850000
            }, 
            {
                "name": "Afforestation Grant Scheme", 
                "previous_y": 5700000, 
                "scope": "This appropriation is limited to Afforestation Grant Scheme grants.", 
                "y": 7020000
            }, 
            {
                "name": "Policy Advice", 
                "previous_y": 6636000, 
                "scope": "This appropriation is limited to analysis, policy, strategic and legal advice and decision making support relating to domestic and international arrangements concerning food safety, food suitability, enforcement, inputs related to food production and ministerial services.", 
                "y": 6646000
            }, 
            {
                "name": "Global Research Alliance on Agricultural Greenhouse Gases", 
                "previous_y": 1300000, 
                "scope": "This appropriation is limited to the Global Research Alliance on Agricultural Greenhouse Gases.", 
                "y": 6140000
            }, 
            {
                "name": "East Coast Afforestation Grants", 
                "previous_y": 3150000, 
                "scope": "This appropriation is limited to grants under the Forestry (East Coast) Grants Regulations 1992.", 
                "y": 5286000
            }, 
            {
                "name": "Response to the Kiwifruit disease Pseudomonas syringae pv. actinidiae", 
                "previous_y": 17500000, 
                "scope": "This appropriation is limited to supporting an industry-led programme for the kiwifruit disease Pseudomonas syringae pv. actinidiae.", 
                "y": 5000000
            }, 
            {
                "name": "Animal Welfare Education and Enforcement", 
                "previous_y": 4288000, 
                "scope": "This appropriation is limited to standard setting, education and enforcement intended to improve animal welfare in New Zealand.", 
                "y": 4729000
            }, 
            {
                "name": "Aquaculture", 
                "previous_y": 2891000, 
                "scope": "This output class is limited to implementing, supporting and monitoring the aquaculture strategy.", 
                "y": 4318000
            }, 
            {
                "name": "Information", 
                "previous_y": 3984000, 
                "scope": "This appropriation is limited to engagement of and information for stakeholders about food safety and suitability, to encourage participation in, and compliance with, the food regulatory programme, and to enable consumers to make appropriate food choices.", 
                "y": 4087000
            }, 
            {
                "name": "Water Storage and Irrigation Investment Proposals", 
                "scope": "This appropriation is limited to preparation of proposals for irrigation schemes to an investment ready stage.", 
                "y": 4000000
            }, 
            {
                "name": "Subscriptions to International Organisations", 
                "previous_y": 2190000, 
                "scope": "This appropriation is limited to New Zealand\u2019s membership of biosecurity related international organisations.", 
                "y": 2658000
            }, 
            {
                "name": "Response", 
                "previous_y": 2351000, 
                "scope": "This appropriation is limited to the investigation of, preparedness for, and response to, food related events, incidents, emergencies, complaints and suspected breaches of legislation and taking appropriate sanctions and enforcement action.", 
                "y": 2331000
            }, 
            {
                "name": "Hill Country Erosion Fund", 
                "previous_y": 3300000, 
                "scope": "This appropriation is limited to projects that protect erosion-prone hill country.", 
                "y": 2200000
            }, 
            {
                "name": "Community Irrigation Fund and Schemes", 
                "previous_y": 2095000, 
                "scope": "This appropriation is limited to Community Irrigation Fund grants and operating and maintaining Crown irrigation schemes.", 
                "y": 2184000
            }, 
            {
                "name": "Joint Food Standards Setting Treaty (NDOC)", 
                "previous_y": 1986000, 
                "scope": "This appropriation is limited to the development of joint food standards, codes of practice, and guidance material for Australia and New Zealand by Food Standards Australia New Zealand in accordance with the Joint Food Standards Setting Treaty.", 
                "y": 2100000
            }, 
            {
                "name": "Support for Walking Access", 
                "previous_y": 1789000, 
                "scope": "This appropriation is limited to the operation of the New Zealand Walking Access Commission.", 
                "y": 1789000
            }, 
            {
                "name": "Administration and Management of Crown Forestry Assets", 
                "previous_y": 1714000, 
                "scope": "This appropriation is limited to administration and management of the Crown\u2019s interest in forests and forestry-related assets.", 
                "y": 1709000
            }, 
            {
                "name": "Rural Veterinarians Bonding Scheme", 
                "previous_y": 590000, 
                "scope": "This appropriation is limited to the provision of payments to veterinary professionals agreeing to work in understaffed, rural areas, in accordance with government approved criteria and guidelines.", 
                "y": 1430000
            }, 
            {
                "name": "Animal Welfare Policy Advice", 
                "previous_y": 844000, 
                "scope": "This output class is limited to policy advice and analysis on animal welfare, and ministerial servicing.", 
                "y": 992000
            }, 
            {
                "name": "Provision for Write Downs", 
                "previous_y": 711000, 
                "scope": "Provision for non-departmental debt write-offs.", 
                "y": 711000
            }, 
            {
                "name": "Support Services and Infrastructure to Other Agencies", 
                "previous_y": 1350000, 
                "scope": "This appropriation is limited to the provision of support services to other agencies, including financial, personnel and information technology services and subleasing of surplus accommodation.", 
                "y": 600000
            }, 
            {
                "name": "Adverse Climatic Events", 
                "previous_y": 851000, 
                "scope": "This appropriation is limited to providing recovery assistance to the primary sector in the aftermath of adverse climatic events and assistance to rural support trusts.", 
                "y": 526000
            }, 
            {
                "name": "Contributions to International Organisations", 
                "previous_y": 400000, 
                "scope": "Contributions to such organisations as the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) and the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific.", 
                "y": 400000
            }, 
            {
                "name": "Interim Secretariat South Pacific Regional Fisheries Management Organisation", 
                "previous_y": 447000, 
                "scope": "This appropriation is limited to administrative support for the interim secretariat of the South Pacific Regional Fisheries Management Organisation.", 
                "y": 152000
            }, 
            {
                "name": "Quota Shares/ACE Administration Costs", 
                "previous_y": 24000, 
                "scope": "Administration costs associated with the sale of Crown Quota Shares and ACE (Annual Catch Entitlement).", 
                "y": 24000
            }
        ], 
        "Ministry of Defence": [
            {
                "name": "Defence Equipment", 
                "previous_y": 171559000, 
                "scope": "This appropriation is limited to the purchase, modification or refurbishment of major items of defence equipment for the New Zealand Defence Force.", 
                "y": 244284000
            }, 
            {
                "name": "Policy Advice", 
                "previous_y": 4910000, 
                "scope": "Policy advice, management of international defence relations and services to the Minister.", 
                "y": 6414000
            }, 
            {
                "name": "Management of Equipment Procurement", 
                "previous_y": 4033000, 
                "scope": "Managing procurement or refurbishment, on behalf of the Crown, of various items of equipment contributing to a capability of the New Zealand Defence Force.", 
                "y": 6019000
            }, 
            {
                "name": "Audit and Assessment of Performance", 
                "previous_y": 1592000, 
                "scope": "This appropriation is limited to audits and assessments of the New Zealand Defence Force and the Ministry of Defence.", 
                "y": 1956000
            }, 
            {
                "name": "Ministry of Defence - Capital Expenditure", 
                "previous_y": 315000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Defence, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 285000
            }
        ], 
        "Ministry of Economic Development": [
            {
                "name": "Broadband Investment (Crown Company Capital Costs)", 
                "previous_y": 39000000, 
                "scope": "This appropriation is limited to the establishment of and provision of ongoing investment funding for a Crown-owned investment company which will function as the vehicle for investing and managing the Government's broadband infrastructure commitment.", 
                "y": 520000000
            }, 
            {
                "name": "Large Budget Screen Production Fund", 
                "previous_y": 127000000, 
                "scope": "Assistance to film and television productions that spend over $15 million in New Zealand.", 
                "y": 106660000
            }, 
            {
                "name": "International Business Growth Services", 
                "scope": "This appropriation is limited to helping firms export and internationalise by identifying and exploiting market and investment opportunities; overcoming internationalisation barriers; providing customised advice and support; and enabling access to international business networks.", 
                "y": 104225000
            }, 
            {
                "name": "Warm Up New Zealand", 
                "previous_y": 110000000, 
                "scope": "This appropriation is limited to grants towards insulation and clean heating devices to make New Zealand homes healthier and more energy efficient.", 
                "y": 101067000
            }, 
            {
                "name": "Marketing of New Zealand as a Visitor Destination", 
                "previous_y": 93931000, 
                "scope": "This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets.", 
                "y": 83861000
            }, 
            {
                "name": "Electricity Industry Governance and Market Operations", 
                "previous_y": 38181000, 
                "scope": "This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and rules 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.", 
                "y": 62535000
            }, 
            {
                "name": "Broadband Investment (Rural Supply)", 
                "previous_y": 1000000, 
                "scope": "This appropriation is limited to the provision of funding for grants or consumer subsidies relating to the deployment of broadband infrastructure in rural regions of New Zealand.", 
                "y": 47000000
            }, 
            {
                "name": "Services to Support Sector Development and Special Events", 
                "scope": "This appropriation is limited to securing and capitalising on significant economic development opportunities for New Zealand, with a focus on sectors and special events.", 
                "y": 30896000
            }, 
            {
                "name": "International Growth Fund", 
                "previous_y": 20027000, 
                "scope": "This appropriation is limited to support for high growth firms to undertake additional market development and business capability activities required for growth in new markets, that deliver benefits for both the firm and the wider New Zealand economy.", 
                "y": 30027000
            }, 
            {
                "name": "Energy Efficiency and Conservation", 
                "previous_y": 27954000, 
                "scope": "This output class 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.", 
                "y": 25424000
            }, 
            {
                "name": "Registration and Provision of Statutory Information", 
                "previous_y": 21805000, 
                "scope": "Registering and provision of documents and information services in respect of all corporate entities, securities over insurance and superannuation schemes and securities over personal property (excluding land).", 
                "y": 23621000
            }, 
            {
                "name": "Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development", 
                "previous_y": 27013000, 
                "scope": "This appropriation is limited to the purchase of policy advice, ministerial servicing and programme management for the development, evaluation and overview of economic, industry and regional development policies and initiatives to achieve short and long term economic growth and stability, and improving and leading the public sector procurement policy and practises.", 
                "y": 22404000
            }, 
            {
                "name": "Promotion of New Zealand Associated with the America's Cup", 
                "previous_y": 2000000, 
                "scope": "This appropriation is limited to meeting costs associated with the proposed sponsorship of Team New Zealand's participation in the next multi-challenger America's Cup.", 
                "y": 19750000
            }, 
            {
                "name": "Electricity Efficiency", 
                "previous_y": 13000000, 
                "scope": "This output class 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.", 
                "y": 17519000
            }, 
            {
                "name": "Services to Develop Business Capability", 
                "scope": "This appropriation is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.", 
                "y": 16659000
            }, 
            {
                "name": "Enforcement of General Market Regulation", 
                "previous_y": 14742000, 
                "scope": "The promotion of competition and fair trading through the administration, enforcement and adjudication activities undertaken by the Commerce Commission.", 
                "y": 16435000
            }, 
            {
                "name": "The National Cycleway Fund", 
                "previous_y": 15000000, 
                "scope": "This appropriation is limited to the provision of financial assistance for the development of a National Cycleway.", 
                "y": 16000000
            }, 
            {
                "name": "Registration and Granting of Intellectual Property Rights", 
                "previous_y": 13540000, 
                "scope": "Administering legislation providing for the protection of intellectual property rights by the granting of patents and plant variety rights, the registration of trademarks and designs.", 
                "y": 14900000
            }, 
            {
                "name": "Management of the Crown Mineral Estate", 
                "previous_y": 10326000, 
                "scope": "Allocation and management of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991 and minerals programmes issued under the Act.", 
                "y": 14871000
            }, 
            {
                "name": "Ministry of Economic Development - Capital Expenditure", 
                "previous_y": 10772000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Economic Development, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 14788000
            }, 
            {
                "name": "Major Events Development Fund", 
                "previous_y": 8350000, 
                "scope": "Support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.", 
                "y": 14000000
            }, 
            {
                "name": "Administration of Insolvencies", 
                "previous_y": 14072000, 
                "scope": "The administration of bankruptcies and liquidations under the Insolvency Act 2006 and the Companies Act 1993 and the management of proceeds of crime orders under the Proceeds of Crime Act 1991.", 
                "y": 13450000
            }, 
            {
                "name": "Venture Investment Fund", 
                "previous_y": 10350000, 
                "scope": "Capital Investment to accelerate the development of the New Zealand Venture Capital Market. Public funds will be co-invested with the private sector to increase the rate of formation of new businesses based on high added value goods and services.", 
                "y": 12020000
            }, 
            {
                "name": "Accelerating Broadband", 
                "previous_y": 1000000, 
                "scope": "Development and implementation of mechanisms designed to accelerate investment in broadband infrastructure.", 
                "y": 12000000
            }, 
            {
                "name": "Licensing and Supervision of Market Participants", 
                "previous_y": 2140000, 
                "scope": "This appropriation is limited to the performance of statutory functions relating to regulation of financial market participants, including issuers, market licensees, intermediaries and exchanges, and financial advisers and qualifying financial entities (QFEs).", 
                "y": 11688000
            }, 
            {
                "name": "Broadband Investment (Schools)", 
                "previous_y": 200000, 
                "scope": "This appropriation is limited to making schools broadband ready, including providing schools with suitable internal networks to take advantage of fast or ultrafast broadband; meeting costs of the National Education Network trial; and programme and business case development.", 
                "y": 11360000
            }, 
            {
                "name": "Policy and Purchase Advice - Business Law and Competition Policy", 
                "previous_y": 12317000, 
                "scope": "This appropriation is limited to policy advice and ministerial servicing in relation to international negotiating expertise on the financial sector legal frameworks; competition law policy and corporate governance policy; intellectual property rights; standards and conformance issues and technical barriers to trade; trade remedies, tariffs, rules of origin, and other border issues; quality of regulatory policy, including the regulatory impact analysis regime; and monitoring of Crown entities and statutory boards.", 
                "y": 10440000
            }, 
            {
                "name": "Management and Enforcement of the Radiocommunications Act 1989", 
                "previous_y": 7792000, 
                "scope": "Management of the radio spectrum, including technical arrangements for the allocation of spectrum, representation of New Zealand\u2019s international radio spectrum interests, and management of spectrum sales including costs associated with financial assistance for transition of radio licences when a management right is created or spectrum is allocated to a different use.", 
                "y": 9894000
            }, 
            {
                "name": "Generating Reserve Electricity At Whirinaki", 
                "previous_y": 10000000, 
                "scope": "To cover Whirinaki Reserve Energy Plant security of supply costs, excluding those covered by the annual appropriation entitled Maintenance and Operation of Whirinaki. Predominantly expected to cover purchase of fuel against the event that the plant is required to generate reserve electricity.", 
                "y": 9045000
            }, 
            {
                "name": "Biodiesel Grants", 
                "previous_y": 1000000, 
                "scope": "This appropriation is limited to the provision of grants to New Zealand biodiesel producers.", 
                "y": 9000000
            }, 
            {
                "name": "Regional Partnerships and Facilitation", 
                "previous_y": 4556000, 
                "scope": "Provision of advice and grants to support the development of business incubators and regional clusters, and to support regional partnerships to develop and implement sustainable economic growth strategies.", 
                "y": 8142000
            }, 
            {
                "name": "Commerce Commission Litigation Fund", 
                "previous_y": 5890000, 
                "scope": "This appropriation is limited to meeting the direct cost of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific enforcement activities outside the normal routine or scope of its general litigation activity.", 
                "y": 8000000
            }, 
            {
                "name": "Enforcement of Telecommunications Sector Regulation", 
                "previous_y": 6704000, 
                "scope": "The regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001.", 
                "y": 7790000
            }, 
            {
                "name": "Policy Advice - Tourism", 
                "previous_y": 6432000, 
                "scope": "This appropriation is limited to policy advice, ministerial services, research and decision support, including grants management, for the Minister in relation to Tourism issues.  It includes ownership and purchase advice on Crown-owned entities.", 
                "y": 7362000
            }, 
            {
                "name": "Seed Co-investment Fund", 
                "previous_y": 8000000, 
                "scope": "Support the development of the market for early stage equity finance.", 
                "y": 7320000
            }, 
            {
                "name": "Performance of Financial Markets Monitoring Functions", 
                "previous_y": 2125000, 
                "scope": "This appropriation is limited to the performance of statutory functions relating to monitoring of financial and securities markets, including the provision of investor education, the granting of exemptions, and other General Counsel duties.", 
                "y": 6837000
            }, 
            {
                "name": "Policy Advice on Energy and Resource Issues", 
                "previous_y": 7417000, 
                "scope": "This appropriation is limited to the purchase of policy advice, ministerial servicing, and decision support for the Minister in relation to the operation of energy and resource markets (electricity, oil, gas, geothermal, coal, minerals and related natural resources) and energy efficiency and conservation issues, including Treaty of Waitangi issues in relation to natural resources in particular mineral and energy resources. It also includes purchase of ownership and purchase advice on Crown entities.", 
                "y": 6619000
            }, 
            {
                "name": "Rugby World Cup Leverage and Legacy Programmes", 
                "previous_y": 5750000, 
                "scope": "This appropriation is limited to the provision of Rugby World Cup leverage and legacy programmes (both offshore and onshore).", 
                "y": 6500000
            }, 
            {
                "name": "Reserve Energy and Emergency Measures\u2014Availability Costs", 
                "previous_y": 23981000, 
                "scope": "Funds the cost of having reserve electricity capacity and capability available, including:  1. tendering for reserve energy and emergency options; and  2. ensuring availability of reserve energy capacity.    Does not include cost of supply of reserve energy (fuel) or implementation of emergency measures.", 
                "y": 6245000
            }, 
            {
                "name": "Retirement Commissioner", 
                "scope": "This appropriation is limited to services from the Retirement Commissioner to develop and promote methods of improving the effectiveness of retirement income policies, through the publishing of information and the delivery of a comprehensive public financial education programme.", 
                "y": 5782000
            }, 
            {
                "name": "Performance of Investigation and Enforcement Functions", 
                "previous_y": 1314000, 
                "scope": "This appropriation is limited to the performance of statutory functions relating to the investigation and enforcement of financial markets and securities markets law.", 
                "y": 5749000
            }, 
            {
                "name": "Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts", 
                "previous_y": 4835000, 
                "scope": "This appropriation is limited to the purchase of advice on administration and associated policy work, Ministerial servicing and decision support for the Minister in relation to, and the administration of the regimes for: gas and electricity safety; energy efficiency and conservation; the supply, quality and measurement of gas and electricity; and fuel quality monitoring.", 
                "y": 5680000
            }, 
            {
                "name": "Establishment and operation of the Food Innovation Network New Zealand", 
                "previous_y": 13000000, 
                "scope": "This appropriation is limited to the establishment and operation of the Food Innovation Network New Zealand.", 
                "y": 5360000
            }, 
            {
                "name": "Policy Advice - Communications", 
                "previous_y": 5701000, 
                "scope": "This appropriation is limited to the following communications and ICT related issues; policy advice and ministerial servicing in relation to information technology, New Zealand\u2019s digital capability, telecommunications markets and regulation, broadband investment, postal services, and the allocation and management of the radio spectrum, and participation in international fora and trade agreements as this applies to New Zealand\u2019s ICT interests.", 
                "y": 5039000
            }, 
            {
                "name": "Investment in the Financial Markets Authority", 
                "previous_y": 3400000, 
                "scope": "This appropriation is limited to meeting the cost of capital requirements for the regulation of investment and securities markets and the financial industry.", 
                "y": 5000000
            }, 
            {
                "name": "Depreciation on the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf", 
                "scope": "This appropriation is limited to depreciation expenses associated with the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf.", 
                "y": 4900000
            }, 
            {
                "name": "Emissions Trading Implementation", 
                "previous_y": 4163000, 
                "scope": "This appropriation is limited to the implementation and administration of the New Zealand Emissions Trading Scheme.", 
                "y": 4847000
            }, 
            {
                "name": "Accounting and Assurance Standards Setting", 
                "previous_y": 1350000, 
                "scope": "This appropriation is limited to the funding of financial reporting and auditing and assurance standards setting for the purposes of promoting the quality of financial reporting.", 
                "y": 4410000
            }, 
            {
                "name": "Regulation of Electricity Lines Businesses", 
                "previous_y": 4104000, 
                "scope": "This appropriation is limited to the regulation of electricity lines businesses and Transpower under Part 4 of the Commerce Act 1986 and residual administration of the repealed Part 4A of the Commerce Act 1986.", 
                "y": 4167000
            }, 
            {
                "name": "Regional and Industry Development Fund", 
                "previous_y": 600000, 
                "scope": "This appropriation is limited to the provision of funding to support industry and regional specific projects that are intended to contribute to economic growth.", 
                "y": 3900000
            }, 
            {
                "name": "New Zealand Trade and Enterprise", 
                "previous_y": 147000, 
                "scope": "To increase NZTE's in-market assistance for New Zealand firms in China, India and Japan.", 
                "y": 3619000
            }, 
            {
                "name": "Policy Advice and Information on Consumer Issues", 
                "previous_y": 3671000, 
                "scope": "This appropriation is limited to the provision of policy advice (including providing a consumer perspective) information and Ministerial servicing on issues, policies and programmes affecting the ability of consumers to transact with confidence.", 
                "y": 3565000
            }, 
            {
                "name": "Promoting and Facilitating Customer Switching", 
                "previous_y": 1500000, 
                "scope": "This appropriation is limited to facilitating, and promoting increased switching of electricity suppliers to consumers.", 
                "y": 3500000
            }, 
            {
                "name": "Management of IEA Oil Stocks", 
                "previous_y": 3000000, 
                "scope": "For the cost of managing and funding of oil stocks to meet International Energy Agency obligations.", 
                "y": 3000000
            }, 
            {
                "name": "Energy and Resource Information Services", 
                "previous_y": 6740000, 
                "scope": "Provision of information and technical advice on energy and resources, the management of the response to any international disruption in oil supplies, and the management of New Zealand's energy-related international relations.", 
                "y": 2933000
            }, 
            {
                "name": "Financial Markets Authority Litigation Fund", 
                "previous_y": 1000000, 
                "scope": "This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law.", 
                "y": 2500000
            }, 
            {
                "name": "Investment Fund Management", 
                "previous_y": 2330000, 
                "scope": "Operational costs of the Venture Investment and Seed Co-investment Funds.", 
                "y": 2330000
            }, 
            {
                "name": "Measurement and Product Safety Compliance and Enforcement", 
                "previous_y": 2281000, 
                "scope": "This appropriation is limited to compliance and enforcement activities to ensure a supportive measurement and product safety infrastructure for business and consumers.", 
                "y": 2243000
            }, 
            {
                "name": "Crown Energy Efficiency", 
                "previous_y": 2000000, 
                "scope": "This capital expenditure appropriation is limited to provision of funding for the Crown loans scheme to assist public sector agencies in implementing energy efficiency projects.", 
                "y": 2000000
            }, 
            {
                "name": "Maintenance and Operation of Whirinaki", 
                "previous_y": 10000000, 
                "scope": "Largely fixed operating and maintenance costs for Whirinaki power station including the Contact Operating and Maintenance contract, depreciation on the plant and obligations arising under the Reserve Generation Capacity Agreement.", 
                "y": 2000000
            }, 
            {
                "name": "Depreciation on Auckland's Queens Wharf", 
                "previous_y": 2000000, 
                "scope": "This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.", 
                "y": 2000000
            }, 
            {
                "name": "Reserve Energy and Emergency Measures - Variable Costs", 
                "previous_y": 2000000, 
                "scope": "This appropriation is limited to net variable operating costs of the Whirinaki Reserve Energy Plant when used to provide reserve energy; and implementation of emergency measures.", 
                "y": 2000000
            }, 
            {
                "name": "Square Kilometre Array", 
                "previous_y": 650000, 
                "scope": "This appropriation is limited to supporting New Zealand's contribution to the joint bid with Australia to host the Square Kilometre Array.", 
                "y": 1950000
            }, 
            {
                "name": "Temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf", 
                "previous_y": 8000000, 
                "scope": "This appropriation is limited to the construction and removal of a temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf.", 
                "y": 1800000
            }, 
            {
                "name": "Canterbury Earthquake Recovery \u2013 Business Support", 
                "previous_y": 4050000, 
                "scope": "This appropriation is limited to providing support for the recovery of businesses affected by the Canterbury Earthquake.", 
                "y": 1750000
            }, 
            {
                "name": "Financial Service Providers Reserve Dispute Resolution Scheme", 
                "previous_y": 1709000, 
                "scope": "This appropriation is limited to the performance of the functions relating to the Financial Service Providers Reserve Dispute Resolution Scheme.", 
                "y": 1694000
            }, 
            {
                "name": "Provision of Climate Change Unit Register and Information", 
                "previous_y": 1336000, 
                "scope": "This appropriation is limited to services relating to the operation of a register to enable the allocation and trading of climate change units under the Climate Change Response Act 2002.", 
                "y": 1559000
            }, 
            {
                "name": "Policy Advice - Small Business", 
                "previous_y": 1234000, 
                "scope": "This appropriation is limited to policy advice on issues relating to lifting the capability and performance of Small to Medium Enterprises (SMEs), including ministerial servicing and advice on the development, coordination and implementation of policies and programmes that affect SMEs.", 
                "y": 1529000
            }, 
            {
                "name": "Administration of the Takeovers Code", 
                "previous_y": 1494000, 
                "scope": "The performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.", 
                "y": 1494000
            }, 
            {
                "name": "Management Development Fund", 
                "previous_y": 500000, 
                "scope": "Assistance to address the management capability gap in New Zealand, through the commissioning of research, stimulation of business interest and supply of management development services.", 
                "y": 1356000
            }, 
            {
                "name": "Contestable Fund for Deployment of Marine Energy Devices", 
                "previous_y": 668000, 
                "scope": "This appropriation is limited to a contestable fund for marine energy generation and associated administration.", 
                "y": 1328000
            }, 
            {
                "name": "Regulation of Natural Gas Services", 
                "previous_y": 2146000, 
                "scope": "This appropriation is limited to the regulation of natural gas services under Part 4 of the Commerce Act 1986 and ongoing administration of the Part 5 control regime over the gas pipeline services of Powerco and Vector.", 
                "y": 1300000
            }, 
            {
                "name": "Administrative Support for Telecommunications Relay Equipment and Services", 
                "previous_y": 1269000, 
                "scope": "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.", 
                "y": 1269000
            }, 
            {
                "name": "Upgrading and Promoting the Consumer Powerswitch Website", 
                "previous_y": 1072000, 
                "scope": "This appropriation is limited to upgrading the capability of Consumer New Zealand\u2019s Powerswitch website and promoting and facilitating the use of the website to consumers.", 
                "y": 1250000
            }, 
            {
                "name": "Implementation of the Tourism Strategy", 
                "previous_y": 1200000, 
                "scope": "This appropriation is limited to third party expenses in implementing the New Zealand Tourism Strategy 2015.", 
                "y": 1222000
            }, 
            {
                "name": "Sector Strategies and Facilitation", 
                "previous_y": 1204000, 
                "scope": "Assistance with the facilitation of specific sector initiatives, particularly in the areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.", 
                "y": 1204000
            }, 
            {
                "name": "Rugby World Cup", 
                "previous_y": 1800000, 
                "scope": "This appropriation is limited to performance of the functions relating to the Rugby World Cup Authority.", 
                "y": 1114000
            }, 
            {
                "name": "Transformational Initiatives Fund", 
                "previous_y": 3986000, 
                "scope": "Funding for the implementation of policy on transformational initiatives as agreed by Cabinet.", 
                "y": 1100000
            }, 
            {
                "name": "Administration of Trade Remedies", 
                "previous_y": 1114000, 
                "scope": "This appropriation is limited to investigative services including ministerial servicing to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges.", 
                "y": 1100000
            }, 
            {
                "name": "Energy Efficiency and Renewable Energy Grants and Assistance", 
                "previous_y": 2108000, 
                "scope": "This appropriation is limited to the Crown's contribution to fund improvements to the energy efficiency of New Zealand businesses and homes and increased use of renewable energy.", 
                "y": 1038000
            }, 
            {
                "name": "Statutory Management - Aorangi Securities Limited and Others", 
                "previous_y": 2000000, 
                "scope": "This appropriation is limited to the provision of services by the statutory managers and others within the scope of section 66(1) of the Corporations (Investigation and Management) Act 1989.", 
                "y": 1000000
            }, 
            {
                "name": "Rugby World Cup Free-to-Air Broadcasting Right", 
                "previous_y": 1600000, 
                "scope": "This appropriation is limited to meeting the government contribution to the joint bid by the Maori Television Service, Television New Zealand and Mediaworks for the Rugby World Cup free-to-air broadcasting right.", 
                "y": 960000
            }, 
            {
                "name": "Contributions to International Telecommunications Organisations", 
                "previous_y": 900000, 
                "scope": "The Crown's annual membership of the Asia Pacific Telecommunity and subscription to the International Telecommunications Union.", 
                "y": 930000
            }, 
            {
                "name": "Enforcement of Dairy Sector Regulation", 
                "previous_y": 580000, 
                "scope": "Commerce Commission funding for dispute resolution relating to and enforcement of the Dairy Industry Restructuring Act 2001 and related regulations.", 
                "y": 905000
            }, 
            {
                "name": "Film New Zealand", 
                "previous_y": 833000, 
                "scope": "Operation of an independent structure for Film NZ, development of a marketing plan for the film sector and coordination of regional film offices.", 
                "y": 833000
            }, 
            {
                "name": "Ratana Housing Repairs", 
                "previous_y": 687000, 
                "scope": "This appropriation is limited to the repair of housing at Ratana to a standard which improves the overall safety and energy efficiency of the house and enables the installation of clean-heating devices and insulation.", 
                "y": 687000
            }, 
            {
                "name": "Management Support of the National Cycleway", 
                "previous_y": 1309000, 
                "scope": "This appropriation is limited to the provision of support and advice for the National Cycleway Fund, support services for the Cycleway Advisory Group and associated ministerial servicing.", 
                "y": 500000
            }, 
            {
                "name": "Contributions to International Organisations", 
                "previous_y": 485000, 
                "scope": "Annual fee for New Zealand's membership of the International Copyright and Patent Union; International Patent Documentation Centre; International Standards Association; International Union for the Protection of New Plant Varieties; and a share of New Zealand's annual subscription and obligations arising from the Basel Convention.", 
                "y": 485000
            }, 
            {
                "name": "Investment in the Accounting Standards Review Board/External Reporting Board", 
                "previous_y": 825000, 
                "scope": "This appropriation is limited to capital requirements to establish the External Reporting Board", 
                "y": 460000
            }, 
            {
                "name": "Electricity Litigation Fund", 
                "previous_y": 296000, 
                "scope": "This appropriation is limited to ensuring that the regulatory body for the electricity industry is able to participate in litigation effectively and without delay.", 
                "y": 444000
            }, 
            {
                "name": "Regulation of Auditors", 
                "scope": "This appropriation is limited to the oversight and regulation of professional accounting bodies, auditing firms and auditors for the purpose of promoting audit quality.", 
                "y": 400000
            }, 
            {
                "name": "Regulation of Airport Services", 
                "previous_y": 718000, 
                "scope": "This appropriation is limited to the regulation of specified airport services provided by Auckland, Wellington and Christchurch International Airports, under Part 4 of the Commerce Act 1986.", 
                "y": 400000
            }, 
            {
                "name": "Input Methodologies", 
                "previous_y": 3293000, 
                "scope": "This appropriation is limited to the development, implementation, monitoring and administration of input methodologies relating to regulated businesses as prescribed under Part 4 of the Commerce Act 1986.", 
                "y": 355000
            }, 
            {
                "name": "Administration of Part II Tariff Concessions", 
                "previous_y": 351000, 
                "scope": "Assessing applications by importers to be exempted from import duties under the tariff concessions policy.", 
                "y": 352000
            }, 
            {
                "name": "Tourism Facilities Development Grants", 
                "previous_y": 50000, 
                "scope": "Government Grants for non-commercial, nationally significant tourism facilities.", 
                "y": 267000
            }, 
            {
                "name": "Takeovers Panel Litigation Fund", 
                "previous_y": 200000, 
                "scope": "This appropriation is limited to meeting the cost of major litigation activity undertaken by the Takeovers Panel arising from it carrying out functions under the Takeovers Act 1993 and the Takeovers Code.", 
                "y": 200000
            }, 
            {
                "name": "Acquisition of Textphone Equipment", 
                "previous_y": 200000, 
                "scope": "To purchase textphones after the establishment of a textphone pool for deaf, hearing impaired and speech impaired people.", 
                "y": 200000
            }, 
            {
                "name": "Ministry of Energy Residual Liabilities", 
                "previous_y": 199000, 
                "scope": "Payment of residual liabilities of the former Ministry of Energy and to meet urgent mine restoration and rehabilitation relating to the operations of the state coal mines prior to 1987.", 
                "y": 199000
            }, 
            {
                "name": "International Energy Agency Subscription", 
                "previous_y": 170000, 
                "scope": "Payment of annual subscription for membership of the International Energy Agency.", 
                "y": 170000
            }, 
            {
                "name": "International Energy Agency Contribution", 
                "previous_y": 50000, 
                "scope": "Payment of contributions towards the cost of energy-related research undertaken by the International Energy Agency.", 
                "y": 150000
            }
        ], 
        "Ministry of Education ": [
            {
                "name": "Primary Education", 
                "previous_y": 2700264000, 
                "scope": "Delivering the curriculum for Years 0 to 8 (new entrant to Form 2) to pupils of State, integrated, private schools and The Correspondence School.  Provides roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes.", 
                "y": 2730145000
            }, 
            {
                "name": "Secondary Education", 
                "previous_y": 1992109000, 
                "scope": "Delivering the curriculum for Years 9 to 13 (Forms 3 to 7) to pupils of State, integrated, private schools and The Correspondence School.  Provides roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes.", 
                "y": 2006499000
            }, 
            {
                "name": "Tertiary Education: Student Achievement Component", 
                "previous_y": 1834868000, 
                "scope": "This appropriation is limited to funding for teaching and learning services for enrolled students in approved courses at tertiary education organisations to achieve recognised tertiary qualifications.", 
                "y": 2006444000
            }, 
            {
                "name": "Early Childhood Education", 
                "previous_y": 1350394000, 
                "scope": "Subsidising early childhood education services for children under six years of age from licensed and chartered early childhood education services (including centres and chartered home-based care networks) and from licence-exempt and certificated centres.  Also included are several targeted funds.", 
                "y": 1395345000
            }, 
            {
                "name": "School Property Portfolio Management", 
                "previous_y": 1258407000, 
                "scope": "Expenditure on goods and services focused on providing the land, buildings and other facilities that make up the property portfolio of the State school sector.  This includes purchasing and constructing new property, upgrading existing property to maintain the quality of the portfolio, disposing of surplus property, and managing teacher and caretaker housing.", 
                "y": 1353815000
            }, 
            {
                "name": "Ministry of Education  - Capital Expenditure", 
                "previous_y": 663804000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Education, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 547271000
            }, 
            {
                "name": "Special Needs Support", 
                "previous_y": 312384000, 
                "scope": "Providing additional resources to enable students with special education needs to participate in education.  This includes supplementary resources for special education needs, residential services, English for Speakers of Other Languages and alternative education programmes.", 
                "y": 317750000
            }, 
            {
                "name": "Training for Designated Groups", 
                "previous_y": 268507000, 
                "scope": "This appropriation is limited to the purchasing and arranging of training linked to the New Zealand Qualifications Framework and the purchase of both on-job and off-job training places, including delivery of fully or partially funded training places and other industry-training related projects.", 
                "y": 297358000
            }, 
            {
                "name": "Interventions for Target Student Groups", 
                "previous_y": 242394000, 
                "scope": "Expenditure on policies and services focused on targeted student groups\u2019 or individuals\u2019 participation in education.  This includes providing services to individuals with special education and developmental needs, providing additional funding for the support of students with special education needs, providing alternative education options, working with individuals and relevant stakeholders to resolve participation issues, and administering scholarships and awards for individuals.", 
                "y": 256515000
            }, 
            {
                "name": "Performance-Based Research Fund", 
                "scope": "This appropriation is limited to funding research and research-based teaching on the basis of measured research quality in tertiary education organisations.", 
                "y": 250000000
            }, 
            {
                "name": "School Transport", 
                "previous_y": 162178000, 
                "scope": "Purchase of services to transport eligible students to and from State and integrated schools.  Also included are payments to schools that manage their own transport services and payments to parents/caregivers to compensate for the costs of taking children to school where other transport services are unsuitable or unavailable.", 
                "y": 171511000
            }, 
            {
                "name": "Professional Development and Support", 
                "previous_y": 91385000, 
                "scope": "Delivery of professional development and advisory support to staff, managers and parents in early childhood education services and in schools, to support effective teaching and enhance self-management.", 
                "y": 87617000
            }, 
            {
                "name": "Support and Resources for Teachers", 
                "previous_y": 63050000, 
                "scope": "Expenditure on policies and services focused on supporting the work and enhancing the capability of teachers.  This includes providing curriculum and achievement standards, teaching resources, professional development, and administering scholarships and awards for teachers and principals.", 
                "y": 79347000
            }, 
            {
                "name": "Support and Resources for Education Providers", 
                "previous_y": 74752000, 
                "scope": "Expenditure on policies, regulations and services focused on the governance, management and operation of education providers.  This includes managing regulations, administering the distribution of resources, delivering services that support school management - including industrial relations and education payroll - and working with providers to resolve underperformance.", 
                "y": 75624000
            }, 
            {
                "name": "Adult and Community Education", 
                "previous_y": 69071000, 
                "scope": "This appropriation is limited to providing funding for delivery of non-formal adult and community education activities and services, including literacy and numeracy, and English for Speakers of Other Languages training, through tertiary education organisations, schools, and employers.", 
                "y": 64442000
            }, 
            {
                "name": "Curriculum Support", 
                "previous_y": 63835000, 
                "scope": "Purchase of supplementary educational programmes for schools and communities to ensure wider access to these opportunities.", 
                "y": 62289000
            }, 
            {
                "name": "Integrated Schools Property", 
                "previous_y": 54551000, 
                "scope": "Provision for modernisation of existing property at integrated schools as part of a funding regime negotiated with the proprietors of integrated schools.  Funding to assist in the expansion of the network is also included.", 
                "y": 53437000
            }, 
            {
                "name": "Managing the Government's Investment in the Tertiary Education Sector", 
                "scope": "This appropriation is limited to developing, implementing and managing an investment system that aligns planning, funding, monitoring and quality assurance of tertiary education in accordance with the provisions of the Education Act 1989 and other relevant legislation.", 
                "y": 35912000
            }, 
            {
                "name": "Strategic Leadership in the Sector", 
                "previous_y": 34081000, 
                "scope": "Expenditure on policies and services focused on the Ministry\u2019s leadership role in the education sector.  This includes enhancing the Ministry\u2019s coordination with other sector and Government agencies and forums, undertaking research and analysis, developing sector policy, monitoring the sector and select Crown entities, and supporting the Minister of Education and Associate Minister to meet their obligations to Parliament.", 
                "y": 34136000
            }, 
            {
                "name": "Centres of Research Excellence", 
                "previous_y": 33488000, 
                "scope": "This appropriation is limited to the purchase of cooperative and collaborative tertiary research in areas of research strength in the tertiary education sector through the contestable Centres of Research Excellence Fund.", 
                "y": 33716000
            }, 
            {
                "name": "Tertiary Education Grants and Other Funding", 
                "previous_y": 26440000, 
                "scope": "This appropriation is limited to providing contestable funding and miscellaneous funding to tertiary education organisations.", 
                "y": 32999000
            }, 
            {
                "name": "Secondary School Assessments", 
                "previous_y": 26480000, 
                "scope": "This appropriation is limited to the New\u00a0Zealand Qualifications Authority overseeing assessment for national secondary school qualifications, including the National Certificate of Educational Achievement and Scholarship examinations, and the moderation of internal and external school assessments.", 
                "y": 26480000
            }, 
            {
                "name": "National Study Awards", 
                "previous_y": 21881000, 
                "scope": "Provision for the costs of study awards, sabbaticals and fellowships for teachers, including replacement of the teacher while on study leave.  Awards include those linked to teachers\u2019 collective agreements and approved prestigious awards.  Priorities, criteria and selection processes are published by the Ministry of Education.", 
                "y": 25707000
            }, 
            {
                "name": "Provision of Information and Advisory Services", 
                "previous_y": 22547000, 
                "scope": "This appropriation is limited to providing a range of stakeholders with information, capability building and advisory services related to education policies and programmes.  This includes careers information, advice and guidance services, information on qualifications, assessment and quality assurance, communication and information services for the sensory sector as well as mobility, orientation and habilitation services, and support to assist with management, governance, licensing and capacity of providers.  Services from Career Services and New Zealand Qualifications Authority for Government Ministers are also included.", 
                "y": 22639000
            }, 
            {
                "name": "Support for Early Childhood Education Providers", 
                "previous_y": 12000000, 
                "scope": "This appropriation is limited to assisting early childhood education services and other bodies corporate in the provision of child places for early childhood education. Priority will be given to providers in communities that have low levels of participation in early childhood education, to increase the number of child places and therefore availability of early childhood education. The criteria and selection process for each type of assistance are published by the Ministry of Education.", 
                "y": 22632000
            }, 
            {
                "name": "Schools Furniture and Equipment", 
                "previous_y": 23571000, 
                "scope": "Provides funds to schools for new furniture and equipment when capital works (including remodelling/upgrading of existing property and new school property) are approved.", 
                "y": 18473000
            }, 
            {
                "name": "Teacher Trainee Scholarships", 
                "previous_y": 2527000, 
                "scope": "Scholarships and allowances for students undertaking teacher training education, and loan support payments to teachers.  The criteria and process for awarding scholarships are published by the Ministry of Education.", 
                "y": 16762000
            }, 
            {
                "name": "Strategic Leadership in the Tertiary System", 
                "previous_y": 16292000, 
                "scope": "This appropriation is limited to expenditure on policies and services focused on the Ministry's leadership role in the tertiary system.  This includes enhancing coordination with sector and Government agencies and forums, undertaking research and analysis, developing sector policy, monitoring the system, providing information on tertiary and international education services, representing the education sector internationally, supporting international students and supporting Ministers to meet their obligations to Parliament.", 
                "y": 16291000
            }, 
            {
                "name": "International Education Programmes", 
                "previous_y": 6006000, 
                "scope": "This appropriation is limited to delivery of services in respect of international education, including promotion, information, research and professional development, both in New Zealand and overseas, for the purpose of managing and increasing the flow of international students and promoting international education linkages.", 
                "y": 16006000
            }, 
            {
                "name": "Tertiary Scholarships and Awards", 
                "scope": "This appropriation is limited to providing scholarships for tertiary students and other awards in the tertiary sector, and the provision of scholarships and bursaries to Maori and Pasifika students. It includes training assistance under Queen Elizabeth II Study Awards and recognition of outstanding tertiary education teachers.  The guidelines, criteria and process for the various scholarships and awards are available from the Ministry of Education or the Tertiary Education Commission.", 
                "y": 14745000
            }, 
            {
                "name": "Support and Resources for the Community", 
                "previous_y": 13565000, 
                "scope": "Expenditure on policies and programmes focused on the community\u2019s knowledge of and participation in the education system.  This includes engaging with, providing information and support to, and delivering education courses to the community.", 
                "y": 13048000
            }, 
            {
                "name": "Schooling Improvement", 
                "previous_y": 9263000, 
                "scope": "School support and schooling improvement projects to improve the capability of schools and school clusters and their responsiveness to the needs of their communities.  These include iwi-strengthening education projects.", 
                "y": 8964000
            }, 
            {
                "name": "Boarding Allowances and Bursaries", 
                "previous_y": 8069000, 
                "scope": "Provides an annual allowance to subsidise boarding fees and some travel costs of primary and secondary students who must live away from home to receive their education, either because of the distance of the nearest school or bus service from their home, or because certain approved subjects are not available at their local schools.  Bursaries are awarded according to the School Boarding Bursaries Regulations 1972.", 
                "y": 8069000
            }, 
            {
                "name": "Qualifications Support Structures", 
                "previous_y": 6062000, 
                "scope": "This appropriation is limited to the New\u00a0Zealand Qualifications Authority overseeing the setting of standards and New Zealand qualifications. It also includes standard-setting and qualifications development responsibility, recognition and review of qualifications, records management processes to support the New Zealand Qualifications Framework, and participation in the promotion of the New\u00a0Zealand qualifications system to key education and immigration partner countries.", 
                "y": 6049000
            }, 
            {
                "name": "Supporting Parenting", 
                "previous_y": 3768000, 
                "scope": "This appropriation is limited to purchasing delivery of specific programmes and providing advice and support that enhances the role of parents/caregivers in the development of their children and promotes the value of quality education experiences.", 
                "y": 5724000
            }, 
            {
                "name": "Home Schooling Allowances", 
                "previous_y": 5550000, 
                "scope": "Provides an allowance payable to parents/caregivers of children in full-time correspondence programmes for primary and secondary education and to parents/caregivers of children receiving their primary and secondary education at home (where a certificate of exemption from enrolment has been approved under section 21 of the Education Act 1989).", 
                "y": 5564000
            }, 
            {
                "name": "Property Disposal Incentives Scheme", 
                "previous_y": 4375000, 
                "scope": "Payments to schools of a share of the proceeds from the sale of their surplus school property assets.", 
                "y": 5511000
            }, 
            {
                "name": "Quality Assurance", 
                "previous_y": 4370000, 
                "scope": "This appropriation is limited to the provision by the New Zealand Qualifications Authority of quality assurance services to support the New Zealand qualifications system that include ongoing development and management of quality assurance processes, monitoring and managing providers at risk and the ongoing refinement and maintenance of the quality assurance framework.", 
                "y": 4370000
            }, 
            {
                "name": "Tertiary Education and Training Advice", 
                "scope": "This appropriation is limited to providing advice and support to Ministers on the tertiary sector and tertiary education and training issues.", 
                "y": 3837000
            }, 
            {
                "name": "Scholarships for Students to Attend Private Schools", 
                "previous_y": 2914000, 
                "scope": "Assistance to students from low-income families to attend private secondary schools.", 
                "y": 3714000
            }, 
            {
                "name": "Mapihi Pounamu", 
                "previous_y": 3250000, 
                "scope": "Assistance to at-risk students enrolled in school level Year 9 and above, who face barriers to learning, to ensure they participate and achieve in education.  The scheme is administered by the Ministry of Education.", 
                "y": 3250000
            }, 
            {
                "name": "Education Research Initiatives", 
                "previous_y": 3008000, 
                "scope": "Purchase of research about teaching and learning in our educational institutions and independent research on education issues, policies and practices.", 
                "y": 3008000
            }, 
            {
                "name": "Ownership Monitoring of Tertiary Education Institutions", 
                "previous_y": 2567000, 
                "scope": "This appropriation is limited to monitoring and advisory services - including interventions - on the Government's ownership interest in tertiary education institutions.", 
                "y": 2567000
            }, 
            {
                "name": "Tertiary Education Institutions Merger Support", 
                "previous_y": 5000000, 
                "scope": "This appropriation is limited to providing support toward the additional costs related to the merger of particular tertiary education institutions.", 
                "y": 2500000
            }, 
            {
                "name": "UNESCO", 
                "previous_y": 2083000, 
                "scope": "Annual membership contribution to United Nations Educational, Scientific and Cultural Organisation's international administration, and a programme of activities of the National Commission, including participation in regional and international activities.", 
                "y": 2083000
            }, 
            {
                "name": "Service Academies", 
                "previous_y": 1440000, 
                "scope": "This appropriation is limited to providing military-focused programmes for disengaged or disengaging senior students in secondary schools.", 
                "y": 1950000
            }, 
            {
                "name": "School Support Project", 
                "previous_y": 580000, 
                "scope": "Capital costs of implementing approved school support and schooling improvement projects (other than costs related to school property assets).", 
                "y": 1880000
            }, 
            {
                "name": "International Student Scholarship Scheme", 
                "previous_y": 2200000, 
                "scope": "This appropriation is limited to scholarships available to international students wishing to study in New Zealand.  Details of the criteria and selection process for the scheme are available from Education New Zealand.", 
                "y": 1600000
            }, 
            {
                "name": "Study Abroad Awards", 
                "previous_y": 1290000, 
                "scope": "This appropriation is limited to awards granted to provide assistance to top scholars, researchers and teachers to undertake placements abroad and to participate in reciprocal education exchange arrangements with partner countries in selected areas of priority study, teaching and research.  The criteria and selection process are available from Education New Zealand and AFS Intercultural Programmes New Zealand.", 
                "y": 1290000
            }, 
            {
                "name": "Remission of Fees", 
                "previous_y": 1288000, 
                "scope": "Payment to the New Zealand Qualifications Authority for student examination fees remitted in cases of hardship.", 
                "y": 1288000
            }, 
            {
                "name": "Auckland University Starpath Project", 
                "scope": "This appropriation is limited to funding to support the Starpath initiatives at the University of Auckland.", 
                "y": 1000000
            }, 
            {
                "name": "School Transport Bus Controllers", 
                "previous_y": 817000, 
                "scope": "Payments to teachers who, as bus controllers, assist in the provision of school transport assistance.", 
                "y": 807000
            }, 
            {
                "name": "Interest Subsidy for Schools", 
                "previous_y": 220000, 
                "scope": "Provides a subsidy on interest payments for borrowing by private and State integrated schools for approved property-related projects.  Administration costs are also included.", 
                "y": 357000
            }, 
            {
                "name": "New Zealand Teachers Council", 
                "previous_y": 178000, 
                "scope": "Operating grant to assist the Teachers Council to carry out its leadership function.", 
                "y": 178000
            }, 
            {
                "name": "United World Scholarships", 
                "previous_y": 50000, 
                "scope": "Scholarships for attendance at United World Colleges.", 
                "y": 50000
            }
        ], 
        "Ministry of Foreign Affairs and Trade": [
            {
                "name": "Pacific Development Assistance", 
                "previous_y": 271750000, 
                "scope": "This appropriation is limited to provision of assistance for development activities for Pacific Island countries. The assistance will be provided to development organisations, partner countries and through other delivery mechanisms; and be used to implement activities that include humanitarian assistance; design, management, implementation and evaluation of those partner-led activities. The assistance is to be consistent with Ministers' requirement for NZAID to work with development partners to ensure aid expenditure is targeted as close as possible to need.", 
                "y": 268987000
            }, 
            {
                "name": "Policy Advice and Representation - Other Countries", 
                "previous_y": 218160000, 
                "scope": "This appropriation is limited to meeting the costs, as set out in section 11 of the Foreign Affairs Act 1988, of superannuation for local staff employed by overseas posts to help with the management of New Zealand's foreign and trade relations with other countries.", 
                "y": 227711000
            }, 
            {
                "name": "Global Development Assistance", 
                "previous_y": 90221000, 
                "scope": "This appropriation is limited to provision of assistance for development activities for non Pacific Island countries including Asian, African, Latin American, Caribbean, and Middle Eastern countries. The assistance will be provided to development organisations, partner countries and through other delivery mechanisms and be used to implement activities that include humanitarian assistance; design, management, implementation and evaluation of those partner-led activities. The assistance is to be consistent with Ministers' requirement for NZAID to work with development partners to ensure aid expenditure is targeted as close as possible to need.", 
                "y": 128619000
            }, 
            {
                "name": "International Agency Funding", 
                "previous_y": 98413000, 
                "scope": "Contributions to international agencies for multilateral humanitarian and development policy and programme activity.", 
                "y": 94500000
            }, 
            {
                "name": "Ministry of Foreign Affairs and Trade - Capital Expenditure", 
                "previous_y": 47244000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Foreign Affairs and Trade, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 79998000
            }, 
            {
                "name": "Policy Advice and Representation - International Institutions", 
                "previous_y": 59825000, 
                "scope": "The purchase of policy advice and representation activities related to the management of New Zealand's membership of, and foreign and trade interests in, international institutions.", 
                "y": 72219000
            }, 
            {
                "name": "Management of New Zealand Official Development Assistance", 
                "scope": "This appropriation is limited to advice and representation on international development issues and the management of the New Zealand Official Development Assistance (ODA) programme.", 
                "y": 61242000
            }, 
            {
                "name": "Subscriptions to International Organisations", 
                "previous_y": 51688000, 
                "scope": "This appropriation is limited to non-discretionary payments required as formal obligations arising from New Zealand's membership of international organisations, and as a signatory to international treaties and conventions.", 
                "y": 55744000
            }, 
            {
                "name": "New Zealand Voluntary Agency Grants", 
                "previous_y": 32826000, 
                "scope": "Contributions to non-government organisations providing humanitarian and development assistance overseas, conducting development education within New Zealand and providing capacity building and co-ordination support to New Zealand NGOs.", 
                "y": 32826000
            }, 
            {
                "name": "Consular Services", 
                "previous_y": 19850000, 
                "scope": "The purchase of consular policy advice, consular services for New Zealanders abroad and notarial services.", 
                "y": 20508000
            }, 
            {
                "name": "Services for Other New Zealand Agencies Overseas", 
                "previous_y": 14514000, 
                "scope": "The purchase of accommodation and support services by other New Zealand agencies.", 
                "y": 14444000
            }, 
            {
                "name": "Antarctic Research and Support", 
                "previous_y": 13168000, 
                "scope": "Provision of management and logistic support for New Zealand activities in the Antarctic. The provider is the New Zealand Antarctic Institute.", 
                "y": 13168000
            }, 
            {
                "name": "Rugby World Cup: Guest of Government", 
                "previous_y": 45000, 
                "scope": "This appropriation is limited to the purchase of services to fund the cost of hosting Guests of Government attending the Rugby World Cup.", 
                "y": 9955000
            }, 
            {
                "name": "Hosting of Pacific Islands Forum Meeting", 
                "previous_y": 100000, 
                "scope": "This appropriation is limited to the purchase of services to fund the hosting of the Pacific Islands Forum meeting in Auckland in September 2011.", 
                "y": 4900000
            }, 
            {
                "name": "Promotion of Asian Skills and Relationships", 
                "previous_y": 4000000, 
                "scope": "This appropriation is limited to the provision of services that build and sustain New Zealanders' knowledge and understanding of and relationships with Asia.", 
                "y": 4000000
            }, 
            {
                "name": "Pacific Security Fund", 
                "previous_y": 2272000, 
                "scope": "The purchase of activities and equipment to enhance Pacific Islands security that mutually reinforce New Zealand's security interests.", 
                "y": 3043000
            }, 
            {
                "name": "Administration of Diplomatic Privileges and Immunities", 
                "previous_y": 1525000, 
                "scope": "This appropriation is limited to the administration of diplomatic and consular privileges and immunities under the Diplomatic Privileges and Immunities Act 1968 and the Consular Privileges and Immunities Act 1971.", 
                "y": 1526000
            }, 
            {
                "name": "Pacific Cooperation Foundation", 
                "previous_y": 1400000, 
                "scope": "The promotion of mutual understanding and constructive linkages between New Zealanders and the other countries and people of the Pacific. The provider is the Pacific Cooperation Foundation of New Zealand.", 
                "y": 1400000
            }, 
            {
                "name": "Disbursements Made and Exemptions from Taxation", 
                "previous_y": 1150000, 
                "scope": "Refund of New Zealand local body rates for offices and residential premises of overseas diplomatic missions and consular posts pursuant to section 21 of the Diplomatic Privileges and Immunities Act 1968.", 
                "y": 1150000
            }, 
            {
                "name": "Promotional Activities - Other Countries", 
                "previous_y": 350000, 
                "scope": "The purchase of promoting New Zealand to other countries as an attractive market for trade and investment.", 
                "y": 406000
            }
        ], 
        "Ministry of Health": [
            {
                "name": "Health and Disability Support Services - Waitemata DHB", 
                "previous_y": 1124655000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Waitemata DHB.", 
                "y": 1172846000
            }, 
            {
                "name": "Health and Disability Support Services - Canterbury DHB", 
                "previous_y": 1128477000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Canterbury DHB.", 
                "y": 1167291000
            }, 
            {
                "name": "Health and Disability Support Services - Counties-Manukau DHB", 
                "previous_y": 1058406000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Counties-Manukau DHB.", 
                "y": 1121468000
            }, 
            {
                "name": "National Disability Support Services", 
                "previous_y": 974454000, 
                "scope": "Delivery of disability support services provided through DHBs and third-party service providers.", 
                "y": 1028402000
            }, 
            {
                "name": "Health and Disability Support Services - Auckland DHB", 
                "previous_y": 961818000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Auckland DHB.", 
                "y": 993557000
            }, 
            {
                "name": "Health and Disability Support Services - Waikato DHB", 
                "previous_y": 877177000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Waikato DHB.", 
                "y": 924120000
            }, 
            {
                "name": "Health and Disability Support Services - Southern DHB", 
                "previous_y": 701674000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Southern DHB.", 
                "y": 721784000
            }, 
            {
                "name": "Health and Disability Support Services - Capital and Coast DHB", 
                "previous_y": 597541000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Capital and Coast DHB.", 
                "y": 623960000
            }, 
            {
                "name": "Health and Disability Support Services - Bay of Plenty DHB", 
                "previous_y": 544263000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Bay of Plenty DHB.", 
                "y": 567474000
            }, 
            {
                "name": "Public Health Service Purchasing", 
                "previous_y": 449116000, 
                "scope": "Public Health Services funded by the Ministry of Health from DHBs and other public health service providers.", 
                "y": 453708000
            }, 
            {
                "name": "Health and Disability Support Services - Northland DHB", 
                "previous_y": 430972000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Northland DHB.", 
                "y": 448202000
            }, 
            {
                "name": "Health and Disability Support Services - MidCentral DHB", 
                "previous_y": 409902000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from MidCentral DHB.", 
                "y": 424893000
            }, 
            {
                "name": "Health and Disability Support Services - Hawkes Bay DHB", 
                "previous_y": 393024000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Hawkes Bay DHB.", 
                "y": 406757000
            }, 
            {
                "name": "Equity for Capital Projects for DHBs and Health Sector Crown Agencies", 
                "previous_y": 31241000, 
                "scope": "Capital contributions to District Health Boards and health sector Crown agencies to cover new investments and reconfiguration of their balance sheets.", 
                "y": 347611000
            }, 
            {
                "name": "Health and Disability Support Services - Nelson-Marlborough DHB", 
                "previous_y": 333921000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Nelson-Marlborough DHB.", 
                "y": 345263000
            }, 
            {
                "name": "Health and Disability Support Services - Hutt DHB", 
                "previous_y": 320119000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Hutt DHB.", 
                "y": 333345000
            }, 
            {
                "name": "Health and Disability Support Services - Taranaki DHB", 
                "previous_y": 275446000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Taranaki DHB.", 
                "y": 282865000
            }, 
            {
                "name": "Health and Disability Support Services - Lakes DHB", 
                "previous_y": 252042000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Lakes DHB.", 
                "y": 260135000
            }, 
            {
                "name": "National Elective Services", 
                "previous_y": 241026000, 
                "scope": "Funding for the purchase of additional elective surgery services.", 
                "y": 260056000
            }, 
            {
                "name": "Health and Disability Support Services - Whanganui DHB", 
                "previous_y": 185633000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Whanganui DHB.", 
                "y": 191163000
            }, 
            {
                "name": "Primary Health Care Strategy", 
                "previous_y": 175007000, 
                "scope": "This appropriation is limited to services to implement and deliver the Primary Health Care Strategy.", 
                "y": 178771000
            }, 
            {
                "name": "Health Services Funding", 
                "scope": "Funding to respond to emerging health sector risks, provision for DHB structural deficit support, and contingency funding for Government priority health policy initiatives.", 
                "y": 165745000
            }, 
            {
                "name": "Health Workforce Training and Development", 
                "previous_y": 130137000, 
                "scope": "Provision of clinical training for doctors, nurses, dentists and other health professionals.", 
                "y": 155549000
            }, 
            {
                "name": "Health and Disability Support Services - South Canterbury DHB", 
                "previous_y": 148377000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from South Canterbury DHB.", 
                "y": 152762000
            }, 
            {
                "name": "National Maternity Services", 
                "previous_y": 137476000, 
                "scope": "For the funding and purchase of maternity services directly by the Crown.", 
                "y": 147307000
            }, 
            {
                "name": "Health and Disability Support Services - Tairawhiti DHB", 
                "previous_y": 128385000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Tairawhiti DHB.", 
                "y": 133429000
            }, 
            {
                "name": "Health and Disability Support Services - West Coast DHB", 
                "previous_y": 109824000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from West Coast DHB.", 
                "y": 113013000
            }, 
            {
                "name": "Health and Disability Support Services - Wairarapa DHB", 
                "previous_y": 108153000, 
                "scope": "Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Wairarapa DHB.", 
                "y": 112529000
            }, 
            {
                "name": "National Contracted Services - Other", 
                "previous_y": 126372000, 
                "scope": "For the funding and purchase of other health services including mobile surgical services, telephone advice services, sexual and reproductive health services, and services associated with the implementation of the Oral Health and Cancer Control Strategies.", 
                "y": 111262000
            }, 
            {
                "name": "National Emergency Services", 
                "previous_y": 85689000, 
                "scope": "For the funding and purchase of health emergency services directly by the Crown.", 
                "y": 86831000
            }, 
            {
                "name": "National Mental Health Services", 
                "previous_y": 58878000, 
                "scope": "For the funding and purchase of mental health services directly by the Crown.", 
                "y": 70192000
            }, 
            {
                "name": "National Child Health Services", 
                "previous_y": 62337000, 
                "scope": "For the funding and purchase of child health services directly by the Crown.", 
                "y": 68130000
            }, 
            {
                "name": "Loans for Capital Projects", 
                "previous_y": 202080000, 
                "scope": "Provision of new loans to DHBs for the purpose of facilities redevelopment and other purposes agreed by the Crown including balance sheet reconfiguration.", 
                "y": 68043000
            }, 
            {
                "name": "Health Sector Information Systems", 
                "previous_y": 62101000, 
                "scope": "This appropriation is limited to the provision of information technology services and the publication of data derived from these services to the health and disability system.", 
                "y": 56769000
            }, 
            {
                "name": "Regulatory and Enforcement Services", 
                "previous_y": 31411000, 
                "scope": "This appropriation is limited to implementing, enforcing and administering health- and disability-related legislation and regulations, and provision of regulatory advice to the sector and to Ministers, and support services for committees established under statute or appointed by the Minister pursuant to legislation.", 
                "y": 38748000
            }, 
            {
                "name": "Policy Advice", 
                "scope": "This appropriation is limited to the provision of policy advice and ministerial servicing that relates to the health and disability system, including the provision of advice and information to the public and other agencies on health and disability policy issues.", 
                "y": 33845000
            }, 
            {
                "name": "Sector Planning and Performance", 
                "scope": "This appropriation is limited to advising on and co-ordinating health sector planning and performance improvement; and funding, monitoring, and supporting the governance of, health sector Crown entities, and sector co-ordination.", 
                "y": 27216000
            }, 
            {
                "name": "Managing the Purchase of Services", 
                "scope": "This appropriation is limited to purchasing services for the public and health and disability sector on behalf of the Crown, for those services where the Ministry has responsibility for the purchasing function (i.e. funding is not devolved to another entity).", 
                "y": 25528000
            }, 
            {
                "name": "Provider Development", 
                "previous_y": 25539000, 
                "scope": "Funding support and provide assistance for the development of the third party health service workforce, in particular, Maori and Pacific people's providers.", 
                "y": 24874000
            }, 
            {
                "name": "Payment Services", 
                "previous_y": 16319000, 
                "scope": "This output class is limited to the administration and audit of contracts and payments on behalf of the Crown and Crown agencies.", 
                "y": 22510000
            }, 
            {
                "name": "Ministry of Health - Capital Expenditure", 
                "previous_y": 21841000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Health, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 20460000
            }, 
            {
                "name": "Problem Gambling Services", 
                "previous_y": 18570000, 
                "scope": "Funding to support the research and implementation of strategies to prevent and minimise the harm from gambling, and for the provision of treatment services to problem gamblers and assistance to their families and whanau in accordance with the Gambling Act 2003.", 
                "y": 17864000
            }, 
            {
                "name": "Monitoring and Protecting Health and Disability Consumer Interests", 
                "previous_y": 15766000, 
                "scope": "Provision of services to monitor and protect health consumer interests by the Health and Disability Commissioner, District Mental Health Inspectors and Review Tribunals, and the Mental Health Commission.", 
                "y": 15231000
            }, 
            {
                "name": "Residential Care Loans", 
                "previous_y": 15000000, 
                "scope": "Funding to provide interest-free loans to people entering into aged residential care facilities.", 
                "y": 15000000
            }, 
            {
                "name": "National Maori Health Services", 
                "previous_y": 8621000, 
                "scope": "For the funding and purchase of  Maori health services directly by the Crown.", 
                "y": 8605000
            }, 
            {
                "name": "Health Sector Projects", 
                "scope": "Capital investment in specific health sector assets.", 
                "y": 2665000
            }, 
            {
                "name": "International Health Organisations", 
                "previous_y": 2230000, 
                "scope": "Funding for New Zealand's membership to the World Health Organisation (WHO), and the contribution to specific WHO projects.", 
                "y": 2030000
            }, 
            {
                "name": "Crown Health Financing Agency", 
                "previous_y": 1800000, 
                "scope": "Funding for Crown Health Financing Agency (CHFA) to provide and manage the Crown term debt facilities for DHBs, provide independent advice to the Minister on the credit worthiness and financial sustainability of DHBs, and to manage residual area health board liabilities.", 
                "y": 1900000
            }, 
            {
                "name": "Legal Expenses", 
                "previous_y": 1778000, 
                "scope": "Funding for the defence and settlement of legal claims against the Crown.", 
                "y": 1028000
            }, 
            {
                "name": "National Advisory and Support Services", 
                "previous_y": 340000, 
                "scope": "Provision of advisory and support services by independent service providers.", 
                "y": 340000
            }
        ], 
        "Ministry of Justice": [
            {
                "name": "Historical Treaty of Waitangi Settlements 2009 \u2013 2013", 
                "previous_y": 350000000, 
                "scope": "This appropriation is limited to settlement of historical Treaty of Waitangi claims, including redress through the transfer of assets (cash and property) from the Crown to claimant groups, any simple interest payable on settlements between the date specified in the Deed of Settlement and the Settlement Date, and payment of claimant funding.", 
                "y": 350000000
            }, 
            {
                "name": "District Court Services", 
                "previous_y": 194176000, 
                "scope": "Provision of services in regard to the work of the District Courts, including the Youth Court and Family Court.", 
                "y": 208164000
            }, 
            {
                "name": "Legal Aid", 
                "previous_y": 166000000, 
                "scope": "This appropriation is limited to the payments of legal aid to approved providers.", 
                "y": 181445000
            }, 
            {
                "name": "Judges' Salaries and Allowances", 
                "previous_y": 105382000, 
                "scope": "Costs related to the terms and conditions of remuneration for Judges and acting warranted Judges in the Supreme Court, Court of Appeal, High Court, District Court, Employment Court and Maori Land Court incurred pursuant to s.9A Judicature Act 1908, s.6 District Courts Act 1948 and s.13 Te Ture Whenua Maori Land Act 1993.", 
                "y": 105327000
            }, 
            {
                "name": "Ministry of Justice - Capital Expenditure", 
                "previous_y": 63316000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Justice, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 90165000
            }, 
            {
                "name": "Specialist Courts, Tribunals and Other Authorities Services", 
                "previous_y": 76920000, 
                "scope": "Provision of services in regard to the work of the Environment Court, Employment Court, Maori Land Court, Maori Appellate Court, Disputes Tribunals, Tenancy Tribunal, Liquor Licensing Authority, Coroners and a range of tribunals and other authorities.  This output class also includes services to Maori landowners and contracting mortuary services as part of supporting the work of Coroners.", 
                "y": 77423000
            }, 
            {
                "name": "Collection and Enforcement of Fines and Civil Debts Services", 
                "previous_y": 69079000, 
                "scope": "Purchase of collection and enforcement of fines and civil debts services.", 
                "y": 73964000
            }, 
            {
                "name": "Higher Court Services", 
                "previous_y": 66917000, 
                "scope": "Provision of services in regard to the work of the Supreme Court, Court of Appeal and High Court.", 
                "y": 67948000
            }, 
            {
                "name": "Impairment of Fines Receivable", 
                "previous_y": 72815000, 
                "scope": "Allowance for the impairment of fines and enforcement fees including the assessment of future fines remittals; the discounting to present value; expected collection costs and other elements in determining fair value.", 
                "y": 62754000
            }, 
            {
                "name": "Family Court Professional Services", 
                "previous_y": 48038000, 
                "scope": "Services provided by Court appointed counsel and specialists in relation to custody and access matters and matrimonial disputes, including those made under provisions of the Care of Children Act 2004.", 
                "y": 46838000
            }, 
            {
                "name": "Provision of Services from the Electoral Commission", 
                "previous_y": 14008000, 
                "scope": "This appropriation is limited to fund services relating to the administration of parliamentary elections and referenda, servicing the work of the Representation Commission, and the provision of advice, reports and public education on electoral matters.", 
                "y": 35860000
            }, 
            {
                "name": "Policy Advice", 
                "previous_y": 26464000, 
                "scope": "This appropriation is limited to policy advice, legal advice and research and evaluation in relation to civil, criminal and constitutional law, foreshore and seabed policy and treaty negotiation advice and providing agreed services to the Minister of Justice, Minister for Courts and Minister for Treaty of Waitangi Negotiations.", 
                "y": 29270000
            }, 
            {
                "name": "Impairment of Legal Aid Debt", 
                "scope": "This appropriation is limited to the impairment of legal aid debt including assessment of future write-offs and other elements in determining fair value.", 
                "y": 22800000
            }, 
            {
                "name": "Producing and Maintaining Electoral Rolls", 
                "previous_y": 19635000, 
                "scope": "This appropriation is limited to funding the Electoral Enrolment Centre (New Zealand Post Ltd), for services relating to the maintenance of electoral rolls, including all activities required to register electors and produce electoral rolls as required by law.", 
                "y": 21381000
            }, 
            {
                "name": "Policy Advice - Treaty Negotiations", 
                "previous_y": 22345000, 
                "scope": "Advice on generic Treaty issues and specific historical Treaty claims. Negotiation of historical Treaty claims.  Where appropriate, the preparation of settlement legislation, property valuation, disclosure and preparation and execution of legal documentation required to enable the transfer of settlement assets to claimants.", 
                "y": 20127000
            }, 
            {
                "name": "Administration of Legal Services", 
                "scope": "This appropriation is limited to the administration of legal services including legal aid and related schemes; and the management and collection of legal aid debt.", 
                "y": 18457000
            }, 
            {
                "name": "Equity Promotion and Protection Services", 
                "previous_y": 16693000, 
                "scope": "This appropriation is limited to funding the following; Human Rights Commission to advocate and promote respect for, and an understanding and appreciation of, human rights in New Zealand, and encourage the maintenance and development of harmonious relations between individuals and among the diverse groups in New Zealand society; Independent Police Conduct Authority to investigate incidents and investigate and resolve complaints against the Police, and to uphold the rights of persons in Police detention; Privacy Commissioner on privacy issues relating to the collection and disclosure of personal information and the privacy of individuals and Inspector-General of Intelligence and Security to fund administrative support .", 
                "y": 16718000
            }, 
            {
                "name": "Domestic Violence Professional Services", 
                "previous_y": 13918000, 
                "scope": "Court appointed counsel and programme providers in relation to the Domestic Violence Act 1995 or referrals for programmes from criminal courts dealing with domestic violence cases.", 
                "y": 16250000
            }, 
            {
                "name": "Public Defence Service", 
                "previous_y": 9890000, 
                "scope": "This appropriation is limited to the provision of representation for defendants in criminal cases at specified courts.", 
                "y": 14388000
            }, 
            {
                "name": "Land, Stock, Plant Purchases", 
                "previous_y": 32060000, 
                "scope": "The purchase of surplus Crown property is held in the Office of Treaty Settlements Landbank to protect it for possible use in future Treaty of Waitangi settlements.", 
                "y": 10330000
            }, 
            {
                "name": "Community Law Centres", 
                "scope": "This appropriation is limited to funding programmes to support Community Law Centres.", 
                "y": 10090000
            }, 
            {
                "name": "Waitangi Tribunal Services", 
                "previous_y": 10519000, 
                "scope": "Purchase of research and administrative services related to the management of claims through the Waitangi Tribunal.", 
                "y": 10017000
            }, 
            {
                "name": "Claimant Funding", 
                "previous_y": 10000000, 
                "scope": "This appropriation is limited to payment of claimant funding related to the settlement of historical Treaty of Waitangi claims.", 
                "y": 10000000
            }, 
            {
                "name": "Children Young Persons and Their Families Professional Services", 
                "previous_y": 9250000, 
                "scope": "Counsel and specialists providing services and reports as directed by the court in relation to care and protection orders under the Children, Young Persons and Their Families Act 1989.", 
                "y": 9250000
            }, 
            {
                "name": "Property Portfolio Management", 
                "previous_y": 7335000, 
                "scope": "Management, transfer and disposal of Crown-owned property for Treaty settlement purposes.", 
                "y": 8898000
            }, 
            {
                "name": "Administrative Assistance for Foreshore and Seabed Arrangements", 
                "previous_y": 3600000, 
                "scope": "This appropriation is limited to funding the implementation and ongoing exercise of any functions by nga hapu a Ngati Porou and Te Whanau a Apanui recognised under Foreshore and Seabed Deeds of Agreement.", 
                "y": 8400000
            }, 
            {
                "name": "Crime Prevention and Community Safety Programmes", 
                "previous_y": 7607000, 
                "scope": "This appropriation is limited to the funding of programmes delivered by non government organisations and local government agencies to prevent and reduce crime.", 
                "y": 8340000
            }, 
            {
                "name": "Sector Leadership and Support", 
                "previous_y": 10451000, 
                "scope": "This appropriation is limited to advice and services focused on the Ministry\u2019s leadership role in the justice sector. This covers enhancing the Ministry\u2019s coordination with other sector and Government agencies, advice and information about judicial and statutory appointments and monitoring specific crown entities.", 
                "y": 8137000
            }, 
            {
                "name": "Youth Court Professional Fees", 
                "previous_y": 8000000, 
                "scope": "Payments to court appointed counsel and specialists providing reports as directed in the Youth Court.", 
                "y": 8000000
            }, 
            {
                "name": "Coroner-Directed Post-Mortems", 
                "previous_y": 7671000, 
                "scope": "Cost of pathology services and mortuary facilities for coroner-directed post-mortems.", 
                "y": 7671000
            }, 
            {
                "name": "Support and Assistance provided by Victim Support to Victims of Crime", 
                "previous_y": 6367000, 
                "scope": "This appropriation is limited to the purchase of services from the New Zealand Council of Victim Support Groups (\u201cVictim Support\u201d) for the provision of services to victims of crime and trauma. This covers personalised support services (covering 24 hour emergency support and follow up support through the criminal justice system) and the administration of victim assistance schemes (covering counselling for families of homicide victims, and financial assistance to help victims).", 
                "y": 6372000
            }, 
            {
                "name": "Abortion Supervisory Committee - Certifying Consultants Fees", 
                "previous_y": 5063000, 
                "scope": "Payments to certifying consultants for providing opinions under Section 33 of the Contraception, Sterilisation and Abortion Act 1977.", 
                "y": 5063000
            }, 
            {
                "name": "Tribunal Members Fees and Expenses", 
                "previous_y": 2927000, 
                "scope": "Fees for the Chairs and Members of Specialist Tribunals, and expenses incurred by those Chairs and members in relation to Tribunal work.", 
                "y": 4698000
            }, 
            {
                "name": "Provision of Protective Fiduciary Services", 
                "previous_y": 4500000, 
                "scope": "This appropriation is limited to the purchase of fiduciary services provided by the Public Trust as specified by statute where charges to the recipient, if any, will not meet the costs of the service.", 
                "y": 4500000
            }, 
            {
                "name": "Coroners Salaries and Allowances", 
                "previous_y": 4406000, 
                "scope": "This appropriation is limited to the costs related to the terms and conditions of remuneration for Coroners pursuant to Section 110 of the Coroners Act 2006.", 
                "y": 4443000
            }, 
            {
                "name": "Advice from the Law Commission", 
                "previous_y": 4723000, 
                "scope": "This appropriation is limited to funding the Law Commission for advice on the review, reform and development of all aspects of the law in New Zealand.", 
                "y": 4120000
            }, 
            {
                "name": "Depreciation", 
                "previous_y": 4000000, 
                "scope": "Depreciation on assets held in the Office of Treaty Settlements Landbank for Treaty settlements.", 
                "y": 4000000
            }, 
            {
                "name": "Medical and Other Professional Services", 
                "previous_y": 4328000, 
                "scope": "Funding for medical and other professional services as required by legislation.", 
                "y": 3978000
            }, 
            {
                "name": "Witness Fees and Expenses", 
                "previous_y": 3460000, 
                "scope": "Payments to ordinary and expert witnesses appearing in criminal jury trials.", 
                "y": 3460000
            }, 
            {
                "name": "Representation - Waitangi Tribunal", 
                "previous_y": 2061000, 
                "scope": "Allows the Crown to undertake research into historical Treaty grievances and ensures the Crown is represented with well prepared documentation and evidence at Waitangi Tribunal hearings.", 
                "y": 2972000
            }, 
            {
                "name": "Provision of Services from the Electoral Commission - Broadcasting", 
                "scope": "This appropriation is limited to funding to enable political parties to meet all or part of the cost of broadcasting election programmes.  The appropriation for election broadcasting is a permanent legislative authority established under section 74 of the Broadcasting Act 1989.", 
                "y": 2855000
            }, 
            {
                "name": "Victims' Services", 
                "previous_y": 2783000, 
                "scope": "This appropriation is limited to the provision of funding for entitlements and services for victims of crime.", 
                "y": 2849000
            }, 
            {
                "name": "Impairment of Offender Levy", 
                "previous_y": 1963000, 
                "scope": "This appropriation is limited to allowances for the impairment of the Offender Levy including assessment of future remittals and other elements in determining fair value.", 
                "y": 1974000
            }, 
            {
                "name": "Crime Prevention and Community Safety", 
                "previous_y": 1662000, 
                "scope": "This appropriation is limited to provision of services and advice (excluding policy advice) focused on assisting local authorities and communities to develop crime prevention and community safety programmes.", 
                "y": 1883000
            }, 
            {
                "name": "Personal Property Protection Rights Costs", 
                "previous_y": 2200000, 
                "scope": "Payments to service providers appointed by the court under the Protection of Personal and Property Rights Act 1988.", 
                "y": 1700000
            }, 
            {
                "name": "Contribution toward all Foreshore and Seabed Negotiation Costs", 
                "previous_y": 425000, 
                "scope": "This appropriation is limited to contributions toward negotiations on customary rights and interests in the foreshore and seabed areas for all coastal iwi.", 
                "y": 1568000
            }, 
            {
                "name": "Judicial Review Costs", 
                "previous_y": 1196000, 
                "scope": "Cost of legal services (including settlement of claims) in cases involving the exercise of judicial functions or the execution of judicial process or costs of counsel to assist the court, including payments ordered to be made from the Maori Land Court Special Aid Fund.", 
                "y": 1196000
            }, 
            {
                "name": "Justices of the Peace Association", 
                "previous_y": 310000, 
                "scope": "Cost of administrative services from the Royal Federation of Justices to roster Justices of the Peace for court hearings.", 
                "y": 310000
            }, 
            {
                "name": "MVDT Adjudicator Remuneration and Assessors Costs", 
                "previous_y": 305000, 
                "scope": "Remuneration paid to adjudicators and fees and allowances paid to assessors of the Motor Vehicle Disputes Tribunal (MVDT).", 
                "y": 305000
            }, 
            {
                "name": "Visiting Justices to Prisons", 
                "previous_y": 300000, 
                "scope": "To meet fees and expenses for Senior Counsel and Justices of the Peace appointed as Visiting Justices to prisons.", 
                "y": 300000
            }, 
            {
                "name": "Costs in Criminal Cases", 
                "previous_y": 1153000, 
                "scope": "Costs awarded to defendants by a court under the Costs in Criminal Cases Act 1967.", 
                "y": 300000
            }, 
            {
                "name": "Equity Promotion and Protection Services - Inspector General", 
                "previous_y": 130000, 
                "scope": "This appropriation is limited to funding the Inspector-General as per the provisions of the Permanent Legislative Authority contained in section 8 of the Inspector-General of Intelligence and Security Act 1996.", 
                "y": 130000
            }, 
            {
                "name": "Debt Write-offs", 
                "previous_y": 200000, 
                "scope": "Write-off of Bad Debts from Landbank rental properties.", 
                "y": 120000
            }, 
            {
                "name": "Coroner Related Fees and Expenses", 
                "previous_y": 92000, 
                "scope": "Payments to Coroners for the performance of their judicial responsibilities.", 
                "y": 55000
            }, 
            {
                "name": "Assistance to Victims of Crime", 
                "previous_y": 40000, 
                "scope": "Funding for the Criminal Justice Assistance Reimbursement Scheme.", 
                "y": 40000
            }, 
            {
                "name": "Representations for Blood Sampling", 
                "previous_y": 10000, 
                "scope": "Cost of representation for parties (aged under 17) appearing before the court with regard to providing blood samples in criminal investigations.", 
                "y": 10000
            }
        ], 
        "Ministry of Pacific Island Affairs": [
            {
                "name": "Policy, Communications and Relationships", 
                "previous_y": 6690000, 
                "scope": "This appropriation is limited to providing information, policy advice, nominations services, and the establishment and maintenance of relationships with Pacific communities, to improve outcomes for Pacific Peoples in New Zealand, as well as ministerial servicing.", 
                "y": 6327000
            }, 
            {
                "name": "Promotions - Business Development", 
                "previous_y": 1156000, 
                "scope": "This output class involves the purchase of a range of services that will provide opportunities for Pacific peoples to gain the information and skills necessary to succeed in business.", 
                "y": 1156000
            }, 
            {
                "name": "Skills Training and Employment", 
                "previous_y": 1000000, 
                "scope": "This appropriation is limited to the purchase of services from third party providers to support improved education, skill development, and entrepreneurship of Pacific peoples in Auckland.", 
                "y": 1000000
            }, 
            {
                "name": "Ministry of Pacific Island Affairs - Capital Expenditure", 
                "previous_y": 90000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Pacific Island Affairs, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 100000
            }, 
            {
                "name": "Study and Training Awards for Business Development", 
                "previous_y": 100000, 
                "scope": "This is for the promotion of positive role models for young Pacific people in New Zealand and the provision of scholarships for further education.", 
                "y": 100000
            }, 
            {
                "name": "Welfare of Pacific Island People in New Zealand", 
                "previous_y": 8000, 
                "scope": "This provides scholarships and seeding grants for projects with objectives falling within the strategic areas identified for the Ministry of Pacific Island Affairs.", 
                "y": 8000
            }
        ], 
        "Ministry of Science and Innovation": [
            {
                "name": "Crown Research Institute Core Funding", 
                "scope": "This appropriation is limited to Crown Research Institutes to create and maintain capability that is required for their core purpose and strategy.", 
                "y": 215145000
            }, 
            {
                "name": "High Value Manufacturing and Services Research", 
                "previous_y": 141011000, 
                "scope": "This appropriation is limited to research and research applications to develop new technologies, novel materials, and new products, processes and services for the manufacturing and technology sectors.", 
                "y": 157204000
            }, 
            {
                "name": "Biological Industries Research", 
                "previous_y": 167962000, 
                "scope": "This appropriation is limited to research and research applications to support productivity growth and sustainability of New Zealand\u2019s primary industries, and the development of premium food and industrial biological products and technologies responsive to global consumer preferences.", 
                "y": 104819000
            }, 
            {
                "name": "Health and Society Research", 
                "previous_y": 86948000, 
                "scope": "This appropriation is limited to research and research applications to improve the health and social well-being of New Zealanders.", 
                "y": 83694000
            }, 
            {
                "name": "Marsden Fund", 
                "previous_y": 46755000, 
                "scope": "This appropriation is limited to excellent investigator-initiated research.", 
                "y": 46755000
            }, 
            {
                "name": "Environmental Research", 
                "previous_y": 73967000, 
                "scope": "This appropriation is limited to research and research applications to underpin the management, protection and enhancement of natural ecosystems, land and freshwater resources, climate and atmosphere within New Zealand, including Antarctica.", 
                "y": 35315000
            }, 
            {
                "name": "Science and Innovation Contract Management", 
                "previous_y": 8781000, 
                "scope": "This output class is limited to contract management, planning, monitoring and evaluating science and innovation outputs and impacts.", 
                "y": 20092000
            }, 
            {
                "name": "Strategic Leadership in the Science and Innovation Sector", 
                "previous_y": 10642000, 
                "scope": "This output class is limited to policy advice, ministerial services and leadership of the science and innovation sector.", 
                "y": 14930000
            }, 
            {
                "name": "Hazards and Infrastructure Research", 
                "previous_y": 26307000, 
                "scope": "This appropriation is limited to research and research applications to support hazard management and improve the durability of NZ urban and rural settlements.", 
                "y": 13459000
            }, 
            {
                "name": "Energy and Minerals Research", 
                "previous_y": 26351000, 
                "scope": "This appropriation is limited to research and research applications to improve mineral extraction, improve energy security and to obtain efficient and affordable energy use.", 
                "y": 11997000
            }, 
            {
                "name": "Fellowships for Excellence", 
                "previous_y": 9147000, 
                "scope": "This appropriation is limited to encouraging the career development of the country\u2019s talented early and mid-career researchers.", 
                "y": 11770000
            }, 
            {
                "name": "International Relationships", 
                "previous_y": 13978000, 
                "scope": "This appropriation is limited to grants for international research relationships.", 
                "y": 9821000
            }, 
            {
                "name": "Engaging New Zealanders with Science and Technology", 
                "previous_y": 10356000, 
                "scope": "This appropriation is limited to engaging New Zealanders with science and technology through approaches determined by the Minister.", 
                "y": 9189000
            }, 
            {
                "name": "National eScience Infrastructure", 
                "previous_y": 5901000, 
                "scope": "This appropriation is limited to a grant to contribute to the operation of the National eScience Infrastructure, including high-performance computational infrastructure and associated eScience services, that will support New Zealand research.", 
                "y": 7182000
            }, 
            {
                "name": "Research Contract Management", 
                "previous_y": 15346000, 
                "scope": "This appropriation is limited to selection of research, science and technology-related organisations and individuals for either the provision of research, science and technology outputs, or the award of grants; and negotiate, manage and monitor appropriate contracts with those organisations or individuals.", 
                "y": 6412000
            }, 
            {
                "name": "Vision Matauranga Capability Fund", 
                "previous_y": 5555000, 
                "scope": "This appropriation 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.", 
                "y": 5967000
            }, 
            {
                "name": "National Measurement Standards", 
                "previous_y": 5764000, 
                "scope": "This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand.", 
                "y": 5764000
            }, 
            {
                "name": "Genomics Research Infrastructure", 
                "previous_y": 16200000, 
                "scope": "This appropriation is limited to a grant to contribute towards the purchase and operation of infrastructure that will support genomics research.", 
                "y": 5600000
            }, 
            {
                "name": "Science Collections and Infrastructure", 
                "previous_y": 22426000, 
                "scope": "This appropriation is limited to grants to contribute to the maintenance and retention of databases, collections and significant infrastructure dedicated to research purposes.", 
                "y": 4760000
            }, 
            {
                "name": "Ministry of Science and Innovation - Capital Expenditure", 
                "previous_y": 4068000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Science and Innovation, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 2117000
            }, 
            {
                "name": "Cross Agency Research", 
                "previous_y": 302000, 
                "scope": "This appropriation is limited to research to assist policy development for the achievement of Government priorities.", 
                "y": 900000
            }, 
            {
                "name": "Royal Society of New Zealand", 
                "previous_y": 500000, 
                "scope": "This appropriation is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society\u2019s aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.", 
                "y": 500000
            }, 
            {
                "name": "Advanced Network Capability Building", 
                "previous_y": 365000, 
                "scope": "This appropriation is limited to a grant for the development of capability within the Advanced Network user group (including Tertiary Education Institutes and Crown Research Institutes) to make effective use of the Kiwi Advanced Research and Education Network.", 
                "y": 173000
            }, 
            {
                "name": "Convention Du Metre", 
                "previous_y": 103000, 
                "scope": "This appropriation is limited to the payment of New Zealand's annual subscription to the Convention du Metre.", 
                "y": 135000
            }
        ], 
        "Ministry of Social Development": [
            {
                "name": "New Zealand Superannuation", 
                "previous_y": 8833186000, 
                "scope": "Provision of an income for people who have reached the qualifying age of 65 years and fulfil the residency requirements, as provided for in the New Zealand Superannuation and Retirement Income Act 2001.", 
                "y": 9575366000
            }, 
            {
                "name": "Domestic Purposes Benefit", 
                "previous_y": 1764909000, 
                "scope": "Provision of income support for sole parents, caregivers of sick or infirm people or women alone, whose domestic circumstances exclude them from fully participating in the labour force. Paid in accordance with criteria set out in the Social Security Act 1964.", 
                "y": 1894637000
            }, 
            {
                "name": "Student Loans", 
                "previous_y": 1579480000, 
                "scope": "This appropriation is limited to loans to tertiary students undertaking studies at approved tertiary institutions in accordance with Cabinet decisions.", 
                "y": 1589682000
            }, 
            {
                "name": "Invalid's Benefit", 
                "previous_y": 1306966000, 
                "scope": "Provision of means-tested income support for people who are totally blind, or permanently and severely restricted in their capacity for work due to sickness, injury or disability. Paid in accordance with the criteria set out in the Social Security Act 1964.", 
                "y": 1346836000
            }, 
            {
                "name": "Accommodation Assistance", 
                "previous_y": 1202441000, 
                "scope": "This appropriation is limited to the Accommodation Supplement, Special Transfer Allowance, and Away From Home Allowance to persons to cover accommodation costs, paid in accordance with the criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.", 
                "y": 1264227000
            }, 
            {
                "name": "Unemployment Benefit and Emergency Benefit", 
                "previous_y": 958776000, 
                "scope": "Provision of means-tested assistance for people who are not in full-time employment and are available for and seeking full time employment, or engaged in approved activities. Also the provision of assistance to people who are in hardship and unable to earn enough income for themselves (and any dependent family) and cannot receive another benefit. Both forms of assistance are paid in accordance with criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.", 
                "y": 1028954000
            }, 
            {
                "name": "Sickness Benefit", 
                "previous_y": 742413000, 
                "scope": "Provision of means-tested income support for people who are not in full-time employment and are limited in their capacity for work, or who are in employment but working at a reduced level, because of sickness, injury, disability or pregnancy. Paid in accordance with the criteria set out in the Social Security Act 1964.", 
                "y": 782380000
            }, 
            {
                "name": "Student Allowances", 
                "previous_y": 625751000, 
                "scope": "This appropriation is limited to means-tested allowances for students on an approved study programme in accordance with the criteria established by the Student Allowance Regulations 1998; and payment of Student Allowance Transfer Grants to students with dependants in accordance with the criteria established by delegated legislation issued under the Social Security Act 1964.", 
                "y": 626950000
            }, 
            {
                "name": "Debt Write-downs", 
                "previous_y": 764074000, 
                "scope": "Provision for write-downs of Crown debt administered by the Ministry of Social Development due to debt write offs or debt provisions resulting from the need to value debt in accordance with generally accepted accounting practice.", 
                "y": 626652000
            }, 
            {
                "name": "Disability Assistance", 
                "previous_y": 410370000, 
                "scope": "This appropriation is limited to the Disability Allowance to persons with disability costs and the Child Disability Allowance to the caregivers of children with a serious disability, paid in accordance with the criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.", 
                "y": 410506000
            }, 
            {
                "name": "Tailored Sets of Services to Help People into Work or Achieve Independence", 
                "previous_y": 445225000, 
                "scope": "This appropriation is limited to delivering tailored sets of services to individuals to help them into sustainable employment, participate more fully in their community or achieve a greater level of social independence; and the management of related non-departmental output contracts.  The composition of each set of services is determined by the individual\u2019s needs and selected from a mix of employment readiness training and support, employment placement, social support services, payment of income support and training support benefits, and referrals to other employment or social support providers.", 
                "y": 402704000
            }, 
            {
                "name": "Care and Protection Services", 
                "previous_y": 325744000, 
                "scope": "Social work services, both statutory and informal, that protect and assist children and young people who are in need of care and protection.", 
                "y": 328348000
            }, 
            {
                "name": "Hardship Assistance", 
                "previous_y": 277637000, 
                "scope": "This appropriation is limited to Civil Defence payments, Funeral Grants, Live Organ Donors Assistance, Special Benefit, Special Needs Grants and Temporary Additional Support to provide means-tested temporary financial assistance to persons with emergency or essential costs, paid in accordance with the criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.", 
                "y": 288631000
            }, 
            {
                "name": "Childcare Assistance", 
                "previous_y": 189696000, 
                "scope": "Provision of assistance for the costs of childcare that meets specific quality guidelines, where parents meet activity and income criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.", 
                "y": 187897000
            }, 
            {
                "name": "Veterans' Pension", 
                "previous_y": 178191000, 
                "scope": "Provision of income support for ex-service people who served in a declared war or emergency and who have either reached the qualifying age for New Zealand Superannuation and are on a 70% (or greater) War Disablement Pension, or are prevented from undertaking employment for a substantial period due to disability and who fulfill the New Zealand citizenship and residency requirements as set out in the War Pensions Act 1954.", 
                "y": 178748000
            }, 
            {
                "name": "Recoverable Assistance", 
                "previous_y": 164757000, 
                "scope": "Facility for low-income earners and beneficiaries to access means-tested assistance to enable them to meet essential and immediate needs, or costs in specific circumstances. Criteria are set out in relevant Welfare Programmes and Ministerial Directions pursuant to the Social Security Act 1964.", 
                "y": 168612000
            }, 
            {
                "name": "Youth Justice Services", 
                "previous_y": 134149000, 
                "scope": "Social work and other services to manage and resolve offending behaviour by children and young people, by providing assessment, support, programmes, containment and care of young offenders.", 
                "y": 137091000
            }, 
            {
                "name": "Employment Assistance", 
                "previous_y": 121396000, 
                "scope": "Provision of assistance to help address barriers faced by job seekers so they can become work ready, move into employment and stay in employment for longer periods of time. This employment assistance is governed by the Cabinet and Ministerial Guidelines for Employment and Training Assistance.", 
                "y": 121754000
            }, 
            {
                "name": "Strong Families", 
                "previous_y": 134455000, 
                "scope": "Purchase of services to improve outcomes for families and their members. These services aim to support vulnerable families with a focus on prevention and early intervention.", 
                "y": 120317000
            }, 
            {
                "name": "Orphan's/Unsupported Child's Benefit", 
                "previous_y": 107528000, 
                "scope": "Provision of income support for people charged with the responsibility for the care of a child whose parents are dead or cannot be located, or suffer a serious long-term disablement that renders them unable to care for the child, or where there has been a breakdown in the child\u2019s family.  Paid in accordance with criteria set out in the Social Security Act 1964.", 
                "y": 111948000
            }, 
            {
                "name": "Vocational Services for People with Disabilities", 
                "previous_y": 86608000, 
                "scope": "Provision of vocational services for people with disabilities including community participation and employment services.", 
                "y": 86608000
            }, 
            {
                "name": "Widow's Benefit", 
                "previous_y": 74094000, 
                "scope": "Provision of means-tested income support for women whose partners have died and who do not yet qualify for New Zealand Superannuation, but meet residency and other requirements. Paid in accordance with criteria set out in the Social Security Act 1964.", 
                "y": 76383000
            }, 
            {
                "name": "Family Wellbeing Services", 
                "previous_y": 71017000, 
                "scope": "Purchase of services that aim to improve the life outcomes for children, young people and families through support and development programmes, and programmes that will prevent any future harm or abuse.", 
                "y": 71909000
            }, 
            {
                "name": "Ministry of Social Development - Capital Expenditure", 
                "previous_y": 61439000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Social Development, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 64439000
            }, 
            {
                "name": "Vocational Skills Training", 
                "previous_y": 69040000, 
                "scope": "This appropriation is limited to vocationally based skills training for working-age people through the Training Opportunities Programme.", 
                "y": 53445000
            }, 
            {
                "name": "Social Policy Advice", 
                "previous_y": 42474000, 
                "scope": "This output class is limited to policy advice and servicing support comprising advice on cross-sectoral and long term social policy matters; advice on the design and operation of social development programmes and initiatives; the provision of information to, and discussion fora for, the public and other agencies on social policy issues; and ministerial servicing.", 
                "y": 37261000
            }, 
            {
                "name": "Benefits Paid in Australia", 
                "previous_y": 39547000, 
                "scope": "Reimbursement to the Australian Government for income support assistance provided to New Zealanders eligible under the 1994 Reciprocal Agreement, which was terminated for new entrants on 1 July 2002. From 1 July 2002 the Social Welfare (Reciprocity with Australia) Order 2002 came into force, with payments now reflecting pre-agreed amounts in Australian currency before adjusting for annual inflation.", 
                "y": 37156000
            }, 
            {
                "name": "Income Support and Assistance to Seniors", 
                "previous_y": 38473000, 
                "scope": "This appropriation is limited to paying New Zealand Superannuation and social security entitlements (including administering related international social security agreements) and providing advice to help older people maintain independence and social participation; and administering international social security agreements relating to non-superannuitants; and assessing financial entitlement to residential Care Subsidies.", 
                "y": 36934000
            }, 
            {
                "name": "Services to Protect the Integrity of the Benefit System", 
                "previous_y": 36761000, 
                "scope": "Services to minimise errors, fraud and abuse of the benefit system.", 
                "y": 36246000
            }, 
            {
                "name": "Family and Community Services", 
                "previous_y": 32036000, 
                "scope": "Provision of leadership and co-ordination services to support and strengthen families and whanau; including providing information and advice that assists families, young people and communities and managing preventative social services programmes.", 
                "y": 35335000
            }, 
            {
                "name": "Study Scholarships and Awards", 
                "previous_y": 39241000, 
                "scope": "This appropriation is limited to scholarships and awards to tertiary students awarded in accordance with Cabinet decisions; and Teach NZ Scholarships awarded in accordance with the Education Act 1989.", 
                "y": 30762000
            }, 
            {
                "name": "Transition to Work", 
                "previous_y": 22575000, 
                "scope": "Provision of payments to beneficiaries, low income earners, students and ex beneficiaries, who meet certain criteria, to assist in the transition from benefit to employment and the continuation of employment. Criteria are set out in relevant Welfare Programmes and Ministerial Directions pursuant to the Social Security Act 1964.", 
                "y": 24670000
            }, 
            {
                "name": "Management of Student Support, excluding Student Loans", 
                "scope": "This appropriation is limited to managing non-recoverable financial support to students, involving assessing and paying student allowances and other income support to eligible secondary and tertiary students.", 
                "y": 20144000
            }, 
            {
                "name": "Counselling and Rehabilitation Services", 
                "previous_y": 17859000, 
                "scope": "Purchase of services, including family counselling and other post-crisis interventions that restore the wellbeing of children, young people and families who have suffered harm and abuse or other forms of family breakdown or youth justice issues.", 
                "y": 17813000
            }, 
            {
                "name": "Out of School Care Programmes", 
                "previous_y": 18255000, 
                "scope": "Provision of assistance to CYF approved OSCAR programmes to assist with the establishment and/or operating costs of OSCAR programmes.", 
                "y": 17753000
            }, 
            {
                "name": "Connected Communities", 
                "previous_y": 4753000, 
                "scope": "Funding of services that strengthen and support communities and community functioning, and which assist communities to support families in improving their family circumstances.", 
                "y": 16829000
            }, 
            {
                "name": "Employment Related Training Assistance", 
                "previous_y": 19797000, 
                "scope": "Provision of assistance with costs of undertaking approved employment related training, which is paid in accordance with the criteria set out in delegated legislation under the Social Security Act 1964.", 
                "y": 16470000
            }, 
            {
                "name": "Collection of Balances Owed by Former Clients and Non-beneficiaries", 
                "previous_y": 14932000, 
                "scope": "Services to manage the collection of overpayments and recoverable assistance loans from former clients and other balances owed comprising of Student Allowance overpayments, Liable Parent Contributions, and court ordered Maintenance.", 
                "y": 16200000
            }, 
            {
                "name": "Management of Student Loans", 
                "scope": "This appropriation is limited to assessing and paying student loans to eligible tertiary students, and as part of managing this support, providing related guidance to students making financial and study decisions.", 
                "y": 15467000
            }, 
            {
                "name": "Independent Youth Benefit", 
                "previous_y": 16232000, 
                "scope": "Provision of income support for people aged 16 or 17 years who are currently unemployed but actively seeking work, training for work, at school, or sick, injured or disabled, where it is inappropriate for them to obtain financial support from their parents.  Paid in accordance with criteria set out in the Social Security Act 1964.", 
                "y": 15299000
            }, 
            {
                "name": "Special Circumstance Assistance", 
                "previous_y": 33773000, 
                "scope": "This appropriation is limited to financial assistance to people in special circumstances and comprises the Clothing Allowance, and providing assistance for community costs, domestic violence and witness protection relocation, home help, social rehabilitation assistance, telephone costs paid in accordance with criteria set out in the Social Security Act 1964, and delegated legislation under that Act; and Civilian Amputees Assistance, paid in accordance with criteria set out in the Disabled Persons Community Welfare Act 1975.", 
                "y": 14088000
            }, 
            {
                "name": "Youth Transition Services", 
                "scope": "This appropriation is limited to the provision of transition support, further training, education and employment activities for all school leavers aged 15 to 20 years.", 
                "y": 12657000
            }, 
            {
                "name": "Adoption Services", 
                "previous_y": 7778000, 
                "scope": "The management of services, incorporating education, assessment, reporting, counselling, and mediation, to all people who are party to adoption-related matters, past or present.", 
                "y": 9037000
            }, 
            {
                "name": "Education and Prevention Services", 
                "previous_y": 8762000, 
                "scope": "Purchase of education and prevention programmes and initiatives that aim to provide skills to children, young people and families who are at risk of harm or abuse, which will help them reduce the risk of that abuse or harm.", 
                "y": 8678000
            }, 
            {
                "name": "Development and Funding of Community Services", 
                "previous_y": 8311000, 
                "scope": "Management of Government funding of community-based social and welfare services.", 
                "y": 8127000
            }, 
            {
                "name": "Families Commission", 
                "previous_y": 7947000, 
                "scope": "Provision of services from the Families Commission to promote the wellbeing of a full range of New Zealand families and wh\u00e4nau through undertaking research and evidence gathering to build a transfer of knowledge to policymakers and purchasers and providers of services.", 
                "y": 8124000
            }, 
            {
                "name": "Services for Young People", 
                "previous_y": 7885000, 
                "scope": "Provision of programmes and services to enable the implementation of the Youth Development Strategy Aotearoa at a regional and local level.", 
                "y": 6851000
            }, 
            {
                "name": "Administration of Community Services Card", 
                "previous_y": 5682000, 
                "scope": "This output class is limited to assessing entitlement, issuing cards, and promoting and distributing information about the Community Services Card.", 
                "y": 5655000
            }, 
            {
                "name": "Youth Development", 
                "previous_y": 5348000, 
                "scope": "Leadership and provision of policy advice and service delivery to improve outcomes for young people.", 
                "y": 5348000
            }, 
            {
                "name": "Prevention Services", 
                "previous_y": 4023000, 
                "scope": "Education and advice services for the prevention of child abuse and neglect, and the promotion of the wellbeing of children, young people and their families.", 
                "y": 4662000
            }, 
            {
                "name": "Mainstream Supported Employment Programme", 
                "previous_y": 3472000, 
                "scope": "This appropriation is limited to salary subsidies, training for participants, supervisors and placement specialists, and funding for other employment support provided by the Mainstream Supported Employment Programme.", 
                "y": 3546000
            }, 
            {
                "name": "Student Placement Services", 
                "previous_y": 3612000, 
                "scope": "Provision of placement services for students for holiday and term employment.", 
                "y": 3512000
            }, 
            {
                "name": "Strengthening Providers and Communities", 
                "previous_y": 3162000, 
                "scope": "Purchase of services that contribute to strengthening the capacity and capability of providers to deliver strong and effective social services.", 
                "y": 2382000
            }, 
            {
                "name": "Children's Commissioner", 
                "previous_y": 2157000, 
                "scope": "Provision of services from the Children's Commissioner including the discharge of the Commissioner's duties under the Children's Commissioner Act 2003, monitoring and reporting on services delivered under the Children, Young Persons, and Their Families Act, 1989, and the identification of aspects of law, policy and practice that might adversely affect children and the development and proposal of remedies.", 
                "y": 2157000
            }, 
            {
                "name": "Trialling New Approaches to Social Sector Change", 
                "previous_y": 367000, 
                "scope": "This appropriation is limited to the delivery of social sector services for young people in specified locations and, in those locations where that delivery is led by non-governmental organisation, to the administration of that delivery.", 
                "y": 1789000
            }, 
            {
                "name": "Assistance to Disadvantaged Persons", 
                "previous_y": 1450000, 
                "scope": "This appropriation is limited to the provision of resources and assistance to disadvantaged and disabled people in the community and comprises: distribution of talking books and articles for the blind; advocacy assistance to people seeking entitlements from government agencies; and supporting and promoting the development of more houses accessible by disabled and older people.", 
                "y": 1450000
            }, 
            {
                "name": "Management of SuperGold Card", 
                "previous_y": 1421000, 
                "scope": "This output class is limited to management of the SuperGold Card and the Veteran SuperGold Card comprising assessing entitlement for, and issuing cards, distributing information about the Card, enlisting business partners to provide discounts to cardholders, and promoting use of the Card and related discounts.", 
                "y": 1421000
            }, 
            {
                "name": "Promoting Positive Outcomes for Disabled People", 
                "previous_y": 1250000, 
                "scope": "This appropriation is limited to promoting positive outcomes for disabled people and comprises of: enabling the involvement of disabled people in the monitoring and implementation of the United Nations Convention on the Rights of Disabled Persons; and changing negative attitudes towards disabled people.", 
                "y": 1250000
            }, 
            {
                "name": "Senior Citizens Services", 
                "previous_y": 1035000, 
                "scope": "Provision of policy advice to protect the rights and interests of older people and their wellbeing.  It also includes ministerial services and support for local community involvement in senior citizens' issues.", 
                "y": 1035000
            }, 
            {
                "name": "Youth Development Partnership Fund", 
                "previous_y": 889000, 
                "scope": "Provision of one-off partial funding, to assist Territorial Authorities to respond to the emerging needs and opportunities for young people.", 
                "y": 889000
            }, 
            {
                "name": "Family Start/NGO Awards", 
                "previous_y": 705000, 
                "scope": "Payment of course fees for Family Start family/whanau and NGO workers pursuing social work qualifications.", 
                "y": 705000
            }, 
            {
                "name": "Processing and Payment of Veterans' Pensions", 
                "previous_y": 450000, 
                "scope": "This appropriation is limited to the processing and payment of Veterans' Pensions and related allowances.", 
                "y": 450000
            }, 
            {
                "name": "Administration of Trialling New Approaches to Social Sector Change", 
                "previous_y": 156000, 
                "scope": "This appropriation is limited to the administration by committed individuals of the delivery of social sector services for young people in specified locations.", 
                "y": 427000
            }, 
            {
                "name": "Crown Entity Monitoring", 
                "previous_y": 337000, 
                "scope": "This output class is limited to the purchase, appointment and monitoring advice for social development and employment Crown entities, and appointment advice for social development and employment statutory tribunals.", 
                "y": 303000
            }, 
            {
                "name": "Property Management Centre of Expertise", 
                "previous_y": 200000, 
                "scope": "This appropriation is limited to the operation of a Property Management Centre of Expertise, to provide guidance, support, and monitoring in respect of property management within the Public Sector.", 
                "y": 100000
            }
        ], 
        "Ministry of Transport": [
            {
                "name": "National Land Transport Programme", 
                "scope": "The estimated amount to be spent on activities under the National Land Transport Programme, as authorised by section 9 (3) and (4) of the Land Transport Management Act 2003.", 
                "y": 1792653000
            }, 
            {
                "name": "NLTF Borrowing Facility for Short-Term Advances", 
                "previous_y": 100000000, 
                "scope": "This appropriation is limited to short-term advances to the New Zealand Transport Agency to manage variations between cash outlays from and flows of hypothecated revenue into the National Land Transport Fund, with the maximum amount of such advances at any one time not exceeding $250 million.", 
                "y": 750000000
            }, 
            {
                "name": "National Land Transport Programme - New Infrastructure for and Renewal of State Highways", 
                "previous_y": 717098000, 
                "scope": "The estimated amount to be spent on capital works for new infrastructure and renewal of State Highways, as authorised by Section 9 (3) and (4) of the Land Transport Management Act 2003.", 
                "y": 671134000
            }, 
            {
                "name": "Rail - New Zealand Railways Corporation Loans", 
                "previous_y": 55000000, 
                "scope": "This appropriation is limited to loans to the New Zealand Railways Corporation to fund capital projects and provide working capital.", 
                "y": 330769000
            }, 
            {
                "name": "Rail - KiwiRail Turnaround Plan Funding", 
                "previous_y": 250000000, 
                "scope": "This appropriation is limited to approved capital expenditure that contributes to the KiwiRail Turnaround Plan outcomes.", 
                "y": 250000000
            }, 
            {
                "name": "Auckland Rail Development", 
                "previous_y": 183155000, 
                "scope": "This appropriation is limited to the renewal, upgrade, and electrification of the Auckland metropolitan rail network.", 
                "y": 248202000
            }, 
            {
                "name": "Rail - Metro Rail Rolling Stock and Infrastructure (Wellington)", 
                "previous_y": 114929000, 
                "scope": "This appropriation is limited to metro rail rolling stock and infrastructure projects in Wellington.", 
                "y": 80000000
            }, 
            {
                "name": "Motor Vehicle Registry", 
                "previous_y": 42311000, 
                "scope": "This appropriation is limited to the registration and licensing of motor vehicles, the collection and refund of motor vehicle registration and licensing revenue, and the operation of the Motor Vehicle Register.", 
                "y": 40016000
            }, 
            {
                "name": "Policy Advice", 
                "previous_y": 29784000, 
                "scope": "This appropriation is limited to strategic, objective and evidence based policy advice that will promote the development of an effective and efficient transport system, and ministerial servicing.", 
                "y": 30118000
            }, 
            {
                "name": "SuperGold Card - public transport concessions for cardholders", 
                "previous_y": 21865000, 
                "scope": "This appropriation is limited to providing enhanced public transport concessions for SuperGold cardholders.", 
                "y": 22905000
            }, 
            {
                "name": "Weather Forecasts and Warnings", 
                "previous_y": 18574000, 
                "scope": "This appropriation is limited to severe-weather warnings and a level of weather forecast services for land, coastal waters and oceanic areas for which New Zealand has international responsibility.", 
                "y": 18574000
            }, 
            {
                "name": "Road User Charges Collection, Investigation and Enforcement", 
                "previous_y": 17344000, 
                "scope": "This appropriation is limited to the collection and refund of Road User Charges, and the investigation and enforcement of evasion of Road User Charges.", 
                "y": 17855000
            }, 
            {
                "name": "Rail Network and Rolling Stock Upgrade", 
                "previous_y": 70761000, 
                "scope": "This appropriation is limited to the renewal, upgrade and maintenance of the national rail network, and the New Zealand Railway Corporation\u2019s rolling stock, terminals and systems.", 
                "y": 10147000
            }, 
            {
                "name": "Wellington Metro Rail Network Upgrade", 
                "scope": "The appropriation is limited to catch up investment in the Wellington metro rail network which will enable sustainable operation of the network through the Metro Rail Operating model.", 
                "y": 8552000
            }, 
            {
                "name": "Bad Debt Provision - Motor Vehicle Registration/Licenses and Road User Charges", 
                "previous_y": 6000000, 
                "scope": "This appropriation is limited to provision for bad debts that arise from non payment of motor vehicle registrations and road user charges.", 
                "y": 6000000
            }, 
            {
                "name": "Policy Advice on Safety Regulation and Monitoring \u2013 Maritime", 
                "previous_y": 5689000, 
                "scope": "This appropriation is limited to policy advice on maritime safety, development of safety standards, promotion and auditing of maritime safety, and the review of legislation.", 
                "y": 5689000
            }, 
            {
                "name": "Rail \u2013 Waikato Network Funding", 
                "scope": "This appropriation is limited to rail projects which improve the capacity and connections of rail freight in the Waikato region.", 
                "y": 5415000
            }, 
            {
                "name": "Canterbury Transport Project", 
                "previous_y": 14000000, 
                "scope": "This appropriation is limited to assisting the Canterbury region to implement a land transport package.", 
                "y": 5000000
            }, 
            {
                "name": "Search and Rescue and Recreational Boating Safety Activities", 
                "previous_y": 4533000, 
                "scope": "The estimated amount to be spent in relation to search and rescue and recreational boating safety activities, as authorised under Section 9 (1) of the Land Transport Management Act 2003.", 
                "y": 4473000
            }, 
            {
                "name": "Accident or Incident Investigation and Reporting", 
                "previous_y": 3938000, 
                "scope": "This appropriation is limited to investigation and reporting on aviation, rail and marine accidents and incidents in New Zealand and the waters over which it has jurisdiction.", 
                "y": 3865000
            }, 
            {
                "name": "Search and Rescue Activities", 
                "previous_y": 3274000, 
                "scope": "This appropriation is limited to the purchase of search and rescue activities and a search and rescue coordination service, including follow-up inquiries and reporting, associated with the searches and rescues undertaken.", 
                "y": 3274000
            }, 
            {
                "name": "Rail - Public Policy Projects", 
                "previous_y": 3270000, 
                "scope": "This appropriation is limited to public policy rail initiatives.", 
                "y": 3270000
            }, 
            {
                "name": "Licensing Activities", 
                "previous_y": 2475000, 
                "scope": "This appropriation is limited to land transport licensing services, including driver licensing, not met by user fees.", 
                "y": 2475000
            }, 
            {
                "name": "Policy Advice \u2013 Civil Aviation", 
                "previous_y": 2261000, 
                "scope": "This appropriation is limited to policy advice on civil aviation safety, development of safety standards, promotion and auditing of aviation security, review of legislation, and administration of New Zealand's participation in ICAO and other safety related agreements.", 
                "y": 2219000
            }, 
            {
                "name": "Regional Development Transport Funding", 
                "previous_y": 11000000, 
                "scope": "This appropriation is limited to  regional development initiatives to develop the forestry roading infrastructure in Northland and Tairawhiti.", 
                "y": 2000000
            }, 
            {
                "name": "Governance and Performance Advice for Crown Agencies", 
                "previous_y": 1650000, 
                "scope": "This appropriation is limited to monitoring of and advice on the governance, performance and capability of transport Crown agencies.", 
                "y": 1400000
            }, 
            {
                "name": "Search and Rescue Activity Coordination", 
                "previous_y": 1136000, 
                "scope": "The estimated amount to be spent on the coordination of search and rescue activities as authorised by section 9(1) of Land Transport Management Act 2003.", 
                "y": 1136000
            }, 
            {
                "name": "Land Transport Revenue Forecasting and Strategy", 
                "previous_y": 1850000, 
                "scope": "This appropriation is limited to land transport revenue forecasting, strategy and policy.", 
                "y": 1000000
            }, 
            {
                "name": "Ministry of Transport - Capital Expenditure", 
                "previous_y": 725000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Transport, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 750000
            }, 
            {
                "name": "Membership of International Organisations", 
                "previous_y": 743000, 
                "scope": "This appropriation is limited to non-discretionary payments to international transport related organisations.", 
                "y": 743000
            }, 
            {
                "name": "Ministerial Servicing by the New Zealand Transport Agency", 
                "previous_y": 548000, 
                "scope": "This appropriation is limited to Ministerial servicing by the New Zealand Transport Agency.", 
                "y": 548000
            }, 
            {
                "name": "New & Improved Infrastructure for State Highways - Crown Contribution", 
                "previous_y": 9861000, 
                "scope": "This appropriation is limited to contributing towards the purchase of State highway improvements as outlined in the 2006/07 State Highway Forecast.", 
                "y": 529000
            }, 
            {
                "name": "Joint Venture Airports - Crown Contribution", 
                "previous_y": 531000, 
                "scope": "This appropriation is limited to enhancements to joint venture airport terminals and runways and the Crown's share of operating losses.", 
                "y": 500000
            }, 
            {
                "name": "Rail - Railway Safety", 
                "previous_y": 500000, 
                "scope": "This appropriation is limited to public safety works.", 
                "y": 500000
            }, 
            {
                "name": "Fuel Excise Duty Refund Administration", 
                "previous_y": 429000, 
                "scope": "This appropriation is limited to the receipt and processing of applications for, and the refunding of, Fuel Excise Duty.", 
                "y": 429000
            }, 
            {
                "name": "Aviation Security Service", 
                "previous_y": 2456000, 
                "scope": "This appropriation is limited to meeting the ongoing capital costs of the security measures under international and domestic obligations, including accommodation and IT systems.", 
                "y": 303000
            }, 
            {
                "name": "Milford Sound / Piopiotahi Aerodrome Operation and Administration", 
                "previous_y": 270000, 
                "scope": "This appropriation is limited to the operation of Milford Sound/Piopiotahi aerodrome to provide a safe and efficient airport.", 
                "y": 200000
            }, 
            {
                "name": "Maritime Port Security", 
                "previous_y": 145000, 
                "scope": "This appropriation is limited to standby screening and searching services at ports.", 
                "y": 145000
            }, 
            {
                "name": "SuperGold Card - Administration of the Public Transport Concessions Scheme", 
                "previous_y": 135000, 
                "scope": "This appropriation is limited to the administration costs of the scheme to provide enhanced public transport concessions for SuperGold cardholders.", 
                "y": 95000
            }
        ], 
        "Ministry of Women's Affairs": [
            {
                "name": "Policy Advice and Nomination Services", 
                "previous_y": 5007000, 
                "scope": "This appropriation is limited to policy advice on improving outcomes for women in New Zealand, nomination services, the management of New Zealand's international obligations related to the status of women, and associated ministerial support.", 
                "y": 4475000
            }, 
            {
                "name": "Ministry of Women's Affairs - Capital Expenditure", 
                "previous_y": 95000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Women's Affairs, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 134000
            }
        ], 
        "New Zealand Customs Service": [
            {
                "name": "Clearance and Enforcement Services Related to Goods", 
                "previous_y": 58168000, 
                "scope": "This appropriation is limited to the provision of services relating to goods crossing the border, including clearance of goods, assessment and audit of revenue, trade compliance and supply chain security assurance, and protection of New Zealand\u2019s interests through interventions, audits, investigations and enforcement.", 
                "y": 64213000
            }, 
            {
                "name": "New Zealand Customs Service - Capital Expenditure", 
                "previous_y": 21765000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Customs Service, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 58245000
            }, 
            {
                "name": "Clearance and Enforcement Services Related to Passengers and Crew", 
                "previous_y": 47855000, 
                "scope": "This appropriation is limited to the provision of services relating to passengers and crew crossing the border, including collecting information, clearance of people and their possessions, and protection of New Zealand\u2019s interests through interventions, investigations and enforcement.", 
                "y": 50951000
            }, 
            {
                "name": "Information and Intelligence Services", 
                "previous_y": 7094000, 
                "scope": "This appropriation is limited to the provision of information, intelligence and risk assessment services to external clients, and the operation of the National Maritime Coordination Centre.", 
                "y": 13500000
            }, 
            {
                "name": "Policy Advice and International Services", 
                "previous_y": 9279000, 
                "scope": "This appropriation is limited to the provision of ministerial support, policy advice and international services, obligations and assistance.", 
                "y": 8060000
            }, 
            {
                "name": "Clearance and Enforcement Services Related to Craft", 
                "previous_y": 6993000, 
                "scope": "This appropriation is limited to the provision of services relating to craft arriving in and departing from New Zealand, including clearance of craft, and protection of New Zealand\u2019s interests through interventions, investigations and enforcement.", 
                "y": 7444000
            }, 
            {
                "name": "Revenue Collection", 
                "previous_y": 5290000, 
                "scope": "This appropriation is limited to the provision of services relating to receipt and processing of revenues owing to the Crown and other agencies, revenue assurance, credit and debt management.", 
                "y": 5333000
            }, 
            {
                "name": "Change in Doubtful Debt Provision", 
                "previous_y": 2000000, 
                "scope": "Provisioning of Doubtful Debts on Customs Crown Revenue.", 
                "y": 2000000
            }, 
            {
                "name": "World Customs Organisation", 
                "previous_y": 54000, 
                "scope": "New Zealand's contribution to the operating budget of the WCO.", 
                "y": 65000
            }
        ], 
        "New Zealand Defence Force": [
            {
                "name": "New Zealand Defence Force - Capital Expenditure", 
                "previous_y": 400000000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Defence Force, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 600000000
            }, 
            {
                "name": "Naval Combat Forces", 
                "previous_y": 402504000, 
                "scope": "Provision of the capabilities of the frigates, HMNZ Ships TE KAHA and TE MANA, prepared to conduct maritime operations and to contribute support services to the community, in accordance with NZDF Output Plan specifications.", 
                "y": 408199000
            }, 
            {
                "name": "Land Combat Forces", 
                "previous_y": 389889000, 
                "scope": "Provision of the capabilities of the Land Combat Forces (command, control, intelligence and manoeuvre force elements) prepared to conduct land operations and to contribute support services to the community, in accordance with NZDF Output Plan specifications.", 
                "y": 384233000
            }, 
            {
                "name": "Fixed Wing Transport Forces", 
                "previous_y": 248843000, 
                "scope": "Provision of the capabilities of No 40 Squadron RNZAF (Boeing 757-200 and C-130 Hercules aircraft) prepared to conduct strategic and tactical air transport operations, including aeromedical evacuation, in accordance with NZDF Output Plan specifications, and to contribute support services to the community.", 
                "y": 261010000
            }, 
            {
                "name": "Land Combat Support Forces", 
                "previous_y": 211712000, 
                "scope": "Provision of the capabilities of the Land Combat Support Forces (artillery, engineers, communications and military police force elements) prepared to conduct land operations and to contribute support services to the community, in accordance with NZDF Output Plan specifications.", 
                "y": 215292000
            }, 
            {
                "name": "Airborne Surveillance and Response Forces", 
                "previous_y": 165650000, 
                "scope": "This appropriation is limited to the provision of the capabilities of No 5 Squadron RNZAF (P-3K2 Orion aircraft) prepared to conduct airborne surveillance of New Zealand's EEZ, the Pacific region and the Southern Ocean, to conduct search and rescue missions, and to conduct maritime and land air operations, in accordance with NZDF Output Plan specifications. This output expense also includes some support services to the community.", 
                "y": 176704000
            }, 
            {
                "name": "Land Combat Service Support Forces", 
                "previous_y": 154137000, 
                "scope": "Provision of the capabilities of the Land Combat Service Support Forces (transport, medical, supply, maintenance support and movements force elements) prepared to support land operations and to contribute support services to the community, in accordance with NZDF Output Plan specifications.", 
                "y": 158141000
            }, 
            {
                "name": "Rotary Wing Transport Forces", 
                "previous_y": 123025000, 
                "scope": "Provision of the capabilities of No 3 Squadron RNZAF (Iroquois helicopters) prepared to conduct tactical air transport, including aeromedical evacuation, and counter-terrorist operations, and to contribute support services to the community, in accordance with NZDF Output Plan specifications.", 
                "y": 143595000
            }, 
            {
                "name": "Naval Patrol Forces", 
                "previous_y": 125523000, 
                "scope": "Provision of the capabilities of the Offshore and Inshore Patrol Vessels (OPVs, IPVs) prepared for the conduct of maritime operations in support of Multi-Agency Operations and Tasks (MAO&T), and for the security and protection of New Zealand's economic border and EEZ, in accordance with NZDF Output Plan specifications. The OPVs will also be prepared to conduct sovereignty and resource protection patrol operations in the Southern Ocean, Ross Dependency, South Pacific region and further afield when directed.", 
                "y": 139840000
            }, 
            {
                "name": "War Disablement Pensions", 
                "previous_y": 135516000, 
                "scope": "This appropriation is limited to the payment of War Disablement Pensions to ex-service people who have a disability attributable to, or aggravated by, service in a declared war or emergency at any time, or in routine service prior to 1 April 1974 as set out in the War Pensions Act 1954, the payment of Surviving Spouse Pensions as set out in the War Pensions Act 1954 and the payment of allowances as set out in the War Pensions Act 1954 and the War Pensions Regulations 1956.", 
                "y": 137284000
            }, 
            {
                "name": "Naval Support Forces", 
                "previous_y": 104849000, 
                "scope": "Provision of the capabilities of the Fleet Replenishment Ship, HMNZS ENDEAVOUR, and the Multi-Role Vessel, HMNZS CANTERBURY, prepared to conduct maritime logistic support and amphibious sealift operations for deployed military forces, in accordance with NZDF Output Plan specifications.  This output expense also includes contributions to a range of services provided to Government and the community.", 
                "y": 105803000
            }, 
            {
                "name": "Naval Helicopter Forces", 
                "previous_y": 89745000, 
                "scope": "Provision of the capabilities of No 6 Squadron RNZAF (Seasprite SH-2G helicopters) prepared to conduct maritime operations in support of other Output Expenses, especially the Naval Combat Forces, Naval Support Forces and Naval Patrol Forces, in accordance with NZDF Output Plan specifications.", 
                "y": 88748000
            }, 
            {
                "name": "Special Operations Forces", 
                "previous_y": 73630000, 
                "scope": "Provision of the capabilities of the Special Operations Forces prepared to conduct special forces operations in support of land operations, counter-terrorist operations, and the provision of Chemical, Biological, Radiological, Explosive, Improvised Explosive Device Disposal (CBRE IEDD) that threaten public safety or national interests, in accordance with NZDF Output Plan specifications.", 
                "y": 74915000
            }, 
            {
                "name": "Operationally Deployed Forces Annual", 
                "previous_y": 78295000, 
                "scope": "The provision of deployed force elements on military tasks, including the commitments agreed by Government under which the NZDF contributes to peace support and other operations conducted in support of the United Nations and other international agencies.  It includes the provision of individuals, observers, advisers, instructors, headquarters staff, and complete force elements and contingents.", 
                "y": 70541000
            }, 
            {
                "name": "Mine Countermeasures (MCM) and MCM Diving Forces", 
                "previous_y": 24592000, 
                "scope": "Provision of the capabilities of the Mine Countermeasures (MCM) Forces, including HMNZS MANAWANUI, prepared to conduct route surveys and conditioning of selected New Zealand ports, and the provision of the Operational Diving Team prepared to support MCM operations and to conduct independent diving tasks, in accordance with NZDF Output Plan specifications. This output expense also includes some support services to the community.", 
                "y": 25075000
            }, 
            {
                "name": "Medical Treatment", 
                "previous_y": 20633000, 
                "scope": "This appropriation is limited to the payment of assessment costs as set out in the War Pensions Regulations 1956 for War Disablement Pension applications and reviews, medical treatment costs for accepted service-related disabilities, and the costs of appliances and aids required as a result of an accepted disability.", 
                "y": 22723000
            }, 
            {
                "name": "Military Policy Development, Coordination and Advice", 
                "previous_y": 15795000, 
                "scope": "Provision of advice to the Minister of Defence on military contributions to New Zealand's foreign policy and military responses to contingencies, in accordance with NZDF Output Plan specifications.  This output expense also includes military intelligence, responses to ministerial correspondence, select committee and parliamentary questions, Official Information Act inquiries, and Ombudsmen correspondence.", 
                "y": 17181000
            }, 
            {
                "name": "Military Hydrography, and Hydrographic Data Collection and Processing for LINZ", 
                "previous_y": 15384000, 
                "scope": "Provision of the capabilities of the hydrographic and oceanographic survey vessel, HMNZS RESOLUTION, specialist personnel and support infrastructure to conduct military hydrography in accordance with NZDF Output Plan specifications, and hydrographic data collection and processing that meets contractual commitments to Land Information New Zealand (LINZ).  This output expense is supported by the Hydrographic Business Unit.", 
                "y": 13863000
            }, 
            {
                "name": "Support to Youth Development", 
                "previous_y": 14171000, 
                "scope": "This output class is limited to New Zealand Defence Force support to government initiated youth development schemes in New Zealand, being the conduct of Limited Service Volunteer courses and contributions to Youth Life Skills programmes (Service Academies and Military-style Activity Camps).", 
                "y": 12444000
            }, 
            {
                "name": "Support to Service Military Museums", 
                "previous_y": 6198000, 
                "scope": "This output class is limited to collection development, collection management and exhibits related to New Zealand's military history.", 
                "y": 6454000
            }, 
            {
                "name": "Services and Payments to Veterans", 
                "previous_y": 5994000, 
                "scope": "This appropriation is limited to the assessment, review and payment of entitlements and benefits (War Disablement Pensions and related concessions and allowances, Surviving Spouse Pensions), the assessment and review of entitlement for burial in Service Cemeteries, the installation of ex-service memorials for eligible veterans, and the provision of case management for veterans and their families.", 
                "y": 5977000
            }, 
            {
                "name": "Support to New Zealand Cadet Forces", 
                "previous_y": 3555000, 
                "scope": "This output class is limited to the provision of leadership and skills training for all approved New Zealand Cadet Force (NZCF) units.", 
                "y": 3559000
            }, 
            {
                "name": "Support to Mutual Assistance Programme (MAP)", 
                "previous_y": 2810000, 
                "scope": "This output class is limited to the provision of training, technical advice and resource support to the defence forces of MAP partner countries, both in New Zealand and in the partner countries. Specialist niche training is also provided to the law enforcement agencies of South Pacific MAP partner countries.", 
                "y": 2790000
            }, 
            {
                "name": "Maintenance of Assets Awaiting Sale", 
                "previous_y": 2750000, 
                "scope": "This appropriation is limited to costs necessary to keep assets awaiting sale in a saleable condition.", 
                "y": 2250000
            }, 
            {
                "name": "Policy and Administration", 
                "previous_y": 2450000, 
                "scope": "The purchase of the provision of policy advice on, and administration of, a wide range of issues relating to veterans' entitlements, care, and recognition.  This includes the provision of administrative services to relevant boards and committees, the coordination of commemorations, the administration of contracts for service for, and undertaking quality audits of, maintenance and development work carried out in Services Cemeteries.", 
                "y": 2153000
            }, 
            {
                "name": "Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans", 
                "previous_y": 1000000, 
                "scope": "This appropriation is limited to the ex-gratia payments to Vietnam veterans and/or members of their family with accepted conditions and for the annual comprehensive medical assessments for Vietnam Veterans.", 
                "y": 1400000
            }, 
            {
                "name": "Support for Veterans and Their Families", 
                "previous_y": 1977000, 
                "scope": "This appropriation is limited to providing for the support of veterans and their families. This includes the provision of counselling for veterans' families, the reimbursement of out of pocket expenses for veterans' children with specified conditions; additional support for veterans to facilitate them remaining in their own homes for as long as possible; additional support to facilitate veterans' rehabilitation; support for the surviving partner after the death of the veteran and for the provision of grants to Non-Government Organisations for the support of veterans and their families.", 
                "y": 1277000
            }, 
            {
                "name": "Development and Maintenance of Services Cemeteries", 
                "previous_y": 746000, 
                "scope": "The purchase of the development and maintenance of Services Cemeteries.", 
                "y": 746000
            }, 
            {
                "name": "Disposal of Decommissioned Assets", 
                "previous_y": 500000, 
                "scope": "This appropriation is limited to the disposal costs of decommissioned assets.", 
                "y": 500000
            }, 
            {
                "name": "Debt Write-down for Benefits and Other Unrequited Expenses (BOUE)", 
                "previous_y": 250000, 
                "scope": "This appropriation is limited to the write-down of Crown debtors administered by the New Zealand Defence Force due to the requirement to comply with Crown accounting policies and generally accepted accounting principles (GAAP).", 
                "y": 250000
            }, 
            {
                "name": "Special Annuities", 
                "previous_y": 31000, 
                "scope": "This appropriation is limited to paying annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand Society.", 
                "y": 26000
            }, 
            {
                "name": "Interest Concessions Land and Buildings", 
                "previous_y": 10000, 
                "scope": "This appropriation is limited to provision for grandparented loans of the differential between the 3% or 5% Rehabilitation Loan rate and the current market rate as set out in the  Rehabilitation Act 1941.", 
                "y": 7000
            }
        ], 
        "New Zealand Police": [
            {
                "name": "Police Primary Response Management", 
                "previous_y": 457370000, 
                "scope": "Communication Centres providing advice and information to callers, dispatching response vehicles to calls for assistance and the initial attendance at incidents and emergencies.", 
                "y": 445710000
            }, 
            {
                "name": "Investigations", 
                "previous_y": 406251000, 
                "scope": "Delivery of investigative services including criminal investigations, non-criminal investigations and Police internal investigations.", 
                "y": 401256000
            }, 
            {
                "name": "Road Safety Programme", 
                "previous_y": 297052000, 
                "scope": "This output class covers the delivery of services outlined in the New Zealand Road Safety Programme directed towards the achievement of the road safety outcomes.", 
                "y": 298455000
            }, 
            {
                "name": "New Zealand Police - Capital Expenditure", 
                "previous_y": 129820000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Police, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 127914000
            }, 
            {
                "name": "General Crime Prevention Services", 
                "previous_y": 111109000, 
                "scope": "Delivery of services to the community, to help prevent crime including: providing advice to reduce the risk of personal harm and increase the security of property; youth focused crime prevention and community safety services; vetting services for other agencies; firearms licensing; and dealing with lost and found property.", 
                "y": 111792000
            }, 
            {
                "name": "Case Resolution and Support to Judicial Process", 
                "previous_y": 109522000, 
                "scope": "Delivery of services for: prosecuting criminal cases; resolving non-criminal cases; executing court orders; fines warrants; arrest warrants; escorting and holding people in police cells following arrest; the custody and escort of arrested; remand and sentenced prisoners as directed by the court; and the care, and when necessary, the temporary custody of people with mental health problems.", 
                "y": 110901000
            }, 
            {
                "name": "Specific Crime Prevention Services and Maintenance of Public Order", 
                "previous_y": 99429000, 
                "scope": "Delivery of specific crime prevention activities undertaken by Police that target risk areas, including: strategies which focus on reducing repeat victimisation for violence, burglary and vehicle offences; maintaining order at demonstrations and public events; providing security to court staff, witnesses and accused persons; providing security services at domestic airports and for international flights; deploying staff overseas; providing secretarial support to the Pacific Islands Chiefs of Police; and proactive patrolling.", 
                "y": 109456000
            }, 
            {
                "name": "Policy Advice and Ministerial Servicing", 
                "previous_y": 3151000, 
                "scope": "Ministerial services, drafting replies to ministerial questions, and policy advice on policing issues.", 
                "y": 3173000
            }, 
            {
                "name": "United Nations Drug Control Programme", 
                "previous_y": 100000, 
                "scope": "United Nations Drug Control Programme contribution.", 
                "y": 100000
            }, 
            {
                "name": "Compensation for Confiscated Firearms", 
                "previous_y": 10000, 
                "scope": "Compensation paid to owners of firearms confiscated under the provisions of section 28(4) of the Arms Act 1983.", 
                "y": 10000
            }
        ], 
        "New Zealand Security Intelligence Service": [
            {
                "name": "Security Intelligence", 
                "previous_y": 37081000, 
                "scope": "This appropriation is limited to the operating and investing activities of the New Zealand Security Intelligence Service.", 
                "y": 35530000
            }
        ], 
        "Office of the Clerk of the House of Representatives": [
            {
                "name": "Secretariat Services for the House of Representatives", 
                "previous_y": 17470000, 
                "scope": "This appropriation is limited to the provision to the House of Representatives of professional advice and services designed to assist the House in the fulfilment of its constitutional functions, and enabling participation in, and understanding of, parliamentary proceedings.", 
                "y": 17263000
            }, 
            {
                "name": "Office of the Clerk of the House of Representatives - Capital Expenditure", 
                "previous_y": 1325000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Clerk of the House of Representatives, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 1122000
            }, 
            {
                "name": "Inter-parliamentary Relations", 
                "scope": "This appropriation is limited to services to improve relations between the New Zealand Parliament and other parliaments, including providing advice on inter-parliamentary relations to the Speaker and members, establishing and implementing an annual programme of incoming and outgoing visits, developing and implementing individual visit programmes, assisting to build the capacity of the Pacific Island parliaments, supporting (including through travel to meetings overseas) the New Zealand Parliament's contribution on global issues at international parliamentary organisations and hosting international parliamentary conferences.", 
                "y": 766000
            }
        ], 
        "Office of the Ombudsmen": [
            {
                "name": "Investigation and Resolution of Complaints About Government Administration", 
                "previous_y": 7957000, 
                "scope": "This appropriation is limited to the investigation, resolution of complaints and the provision of advice relating to central and local government administrative actions, and monitoring compliance with international conventions.", 
                "y": 8075000
            }, 
            {
                "name": "Remuneration of Ombudsmen", 
                "previous_y": 635000, 
                "scope": "This appropriation is limited to remuneration expenses for the Ombudsmen as authorised by sections 8 and 9 of the Ombudsmen Act 1975.", 
                "y": 623000
            }, 
            {
                "name": "Office of the Ombudsmen - Capital Expenditure", 
                "previous_y": 123000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Ombudsmen, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 165000
            }
        ], 
        "Parliamentary Commissioner for the Environment": [
            {
                "name": "Reports and Advice", 
                "previous_y": 2340000, 
                "scope": "This appropriation is limited to reviewing, investigating, providing reports and advice on the legal and other systems governing management of the environment and the performance of central and local government agencies in maintaining and improving the quality of the environment.", 
                "y": 2340000
            }, 
            {
                "name": "Remuneration of the Parliamentary Commissioner for the Environment", 
                "previous_y": 268000, 
                "scope": "This appropriation is limited to remuneration expenses for the Parliamentary Commissioner for the Environment as authorised by section 9 of the Environment Act 1986.", 
                "y": 268000
            }, 
            {
                "name": "Parliamentary Commissioner for the Environment - Capital Expenditure", 
                "previous_y": 71000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Commissioner for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 72000
            }
        ], 
        "Parliamentary Counsel Office": [
            {
                "name": "Access to Legislation", 
                "previous_y": 10483000, 
                "scope": "This appropriation is limited to supplying printed copies of Government Bills and Supplementary Order Papers to the House; publishing legislation and distributing it through designated bookshops and by subscription; reprinting legislation with the amendments incorporated; publishing tables of legislation; providing free public access via the Internet to a database of up-to-date legislation.", 
                "y": 11646000
            }, 
            {
                "name": "Law Drafting Services", 
                "previous_y": 8719000, 
                "scope": "This appropriation is limited to drafting Government Bills (including amendments) and Statutory Regulations, examining and reporting on local Bills and private Bills and drafting amendments to them.", 
                "y": 9595000
            }, 
            {
                "name": "Parliamentary Counsel Office - Capital Expenditure", 
                "previous_y": 2525000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Counsel Office, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 3585000
            }
        ], 
        "Parliamentary Service": [
            {
                "name": "Building and Operations Management", 
                "previous_y": 28163000, 
                "scope": "This output class is limited to the provision of building maintenance and operational services for the parliamentary precincts.", 
                "y": 28225000
            }, 
            {
                "name": "Services to Members", 
                "previous_y": 18823000, 
                "scope": "This appropriation is limited to the provision of services to Office of the Speaker of the House of Representatives and of support staff to members and, during the immediate post election period, electoral candidates and former members in accordance with Directions given by the Speaker.", 
                "y": 18255000
            }, 
            {
                "name": "Members of the House of Representatives' Salaries and Allowances", 
                "previous_y": 18000000, 
                "scope": "This appropriation is limited to expenses incurred under section 16 of the Civil List Act 1979 and incorporates salaries and allowances determined by the Remuneration Authority, payable to members of Parliament who are neither Ministers of the Crown nor Parliamentary Under-Secretaries.", 
                "y": 18000000
            }, 
            {
                "name": "Parliamentary Information Services", 
                "previous_y": 14491000, 
                "scope": "This output class is limited to the provision of library and electronic information services through the Parliamentary Library; the provision of computing facilities; and computing and telecommunications advisory services associated with these.", 
                "y": 13386000
            }, 
            {
                "name": "Depreciation Expense on Parliamentary Complex", 
                "previous_y": 12474000, 
                "scope": "This appropriation is limited to the depreciation expense on the Parliamentary buildings, furniture, antiques and art collection, and the library collection.", 
                "y": 12474000
            }, 
            {
                "name": "Travel of Members and Others", 
                "previous_y": 11000000, 
                "scope": "This appropriation is limited to domestic accommodation, air, land and sea travel, and international air travel for members, spouses/partners and dependents, electoral candidates and their spouses/partners and dependents, former members and spouses/partners, political exchange participants and officials as allowed under directions given by the Speaker.", 
                "y": 11000000
            }, 
            {
                "name": "Party and Member Support - National", 
                "previous_y": 7122000, 
                "scope": "This appropriation is limited to funding for the National parliamentary party to support its Leader's office, research operations, Whips' office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.", 
                "y": 7122000
            }, 
            {
                "name": "Personnel and Accounting Services to Members and Other Agencies", 
                "previous_y": 7345000, 
                "scope": "This output class is limited to the provision of services to members, Leader and Whip offices, electoral candidates and former members, providing travel, accounting, staffing advice and support, health safety and wellness, payroll services; and, bureau accounting and payroll services to other parliamentary agencies.", 
                "y": 6516000
            }, 
            {
                "name": "Party and Member Support - Labour", 
                "previous_y": 6005000, 
                "scope": "This appropriation is limited to funding for the Labour parliamentary party to support its Leader's office, research operations, Whips' office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.", 
                "y": 5994000
            }, 
            {
                "name": "Crown Asset Management", 
                "previous_y": 3962000, 
                "scope": "Minor Capital works within the Parliamentary Complex to carry out essential maintenance and minor capital improvements.", 
                "y": 5873000
            }, 
            {
                "name": "Parliamentary Service - Capital Expenditure", 
                "previous_y": 6700000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Service, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 4770000
            }, 
            {
                "name": "Members' Communications", 
                "previous_y": 2546000, 
                "scope": "This appropriation is limited to members\u2019 and, during the immediate post election period, electoral candidates' and former members' communications (voice and data) entitlements, and members\u2019 and, during the immediate post election period, electoral candidates' and former members' use of standard office products and stationery supplies as allowed under directions given by the Speaker.", 
                "y": 2426000
            }, 
            {
                "name": "Party and Member Support - Green", 
                "previous_y": 1246000, 
                "scope": "This appropriation is limited to funding for the Green parliamentary party to support its Co-Leaders' office, research operations, Parliamentary musterer's office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.", 
                "y": 1246000
            }, 
            {
                "name": "Policy Advice", 
                "previous_y": 836000, 
                "scope": "This output class is limited to the provision of information, analysis and advice to the Speaker, the Parliamentary Service Commission, and the Parliamentary Corporation.", 
                "y": 836000
            }, 
            {
                "name": "Party and Member Support - Maori", 
                "previous_y": 821000, 
                "scope": "This appropriation is limited to funding for the Maori parliamentary party to support its Co-Leader's office, research operations, Whips' office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.", 
                "y": 698000
            }, 
            {
                "name": "Party and Member Support - ACT", 
                "previous_y": 631000, 
                "scope": "This appropriation is limited to funding for the ACT parliamentary party to support its Leader's office, research operations, Whip's office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.", 
                "y": 631000
            }, 
            {
                "name": "Party and Member Support - Progressive Coalition", 
                "previous_y": 251000, 
                "scope": "This appropriation is limited to funding for the Progressive Coalition parliamentary party to support its Leader's office, research operations, member's and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.", 
                "y": 251000
            }, 
            {
                "name": "Party and Member Support - United Future", 
                "previous_y": 187000, 
                "scope": "This appropriation is limited to funding for the United Future parliamentary party to support its Leader's office, research operations, member's and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.", 
                "y": 187000
            }, 
            {
                "name": "Member Support - Independent", 
                "previous_y": 97000, 
                "scope": "This appropriation is limited to funding for the Independent members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.", 
                "y": 169000
            }
        ], 
        "Serious Fraud Office": [
            {
                "name": "Investigation and Prosecution of Complex or Serious Fraud", 
                "previous_y": 11063000, 
                "scope": "The detection, investigation and prosecution of cases of suspected serious fraud offending brought to the attention of, or detected by, the Serious Fraud Office.", 
                "y": 12343000
            }, 
            {
                "name": "Serious Fraud Office - Capital Expenditure", 
                "previous_y": 722000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Serious Fraud Office, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 378000
            }
        ], 
        "State Services Commission": [
            {
                "name": "State Sector Retirement Savings Scheme: State Sector Employer Contributions", 
                "previous_y": 100000000, 
                "scope": "This appropriation is limited to the reimbursement of employer contributions to the State Sector Retirement Savings Scheme for employees of Public Service and non-Public Service departments and in the Education Service.", 
                "y": 104606000
            }, 
            {
                "name": "KiwiSaver: State Sector Employer Contributions", 
                "previous_y": 85000000, 
                "scope": "This appropriation is limited to the reimbursement of the net cost of compulsory employer contributions to KiwiSaver above the employer tax credits received for employees of State sector employers who are not members of other subsidised schemes.", 
                "y": 95000000
            }, 
            {
                "name": "Chief Executive and Agency Performance Management", 
                "previous_y": 20364000, 
                "scope": "This appropriation is limited to the State Services chief executive appointment and performance management and advice on governance and performance of agencies in the State Services.", 
                "y": 18914000
            }, 
            {
                "name": "Remuneration and Related Employment Costs of Chief Executives", 
                "previous_y": 12416000, 
                "scope": "This appropriation is limited to the remuneration and costs relating to the employment of chief executives employed by the State Services Commissioner.", 
                "y": 13235000
            }, 
            {
                "name": "Public Management System", 
                "previous_y": 11134000, 
                "scope": "This appropriation is limited to the provision of advice, standards and leadership in relation to the performance, efficiency and effectiveness of the public management system.", 
                "y": 9783000
            }, 
            {
                "name": "State Services Commission - Capital Expenditure", 
                "previous_y": 1055000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the State Services Commission, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 4750000
            }, 
            {
                "name": "Settlement of Legal Liabilities", 
                "previous_y": 7000, 
                "scope": "The settlement of legal liabilities incurred by now-disestablished government departments and other Crown settlements.", 
                "y": 7000
            }
        ], 
        "Statistics New Zealand": [
            {
                "name": "Population, Social and Labour Force Statistical Information Services", 
                "previous_y": 43373000, 
                "scope": "Delivery of statistical information services relating to the population, environment, household economics, social conditions, and the labour force.", 
                "y": 60167000
            }, 
            {
                "name": "Economic and Business Statistical Information Services", 
                "previous_y": 30582000, 
                "scope": "Delivery of statistical information services relating to business and the economy.", 
                "y": 37899000
            }, 
            {
                "name": "Statistics New Zealand - Capital Expenditure", 
                "previous_y": 12108000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Statistics New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 22000000
            }, 
            {
                "name": "Coordination of Government Statistical Activities", 
                "previous_y": 12411000, 
                "scope": "Leadership of the OSS, including liaison with OSS partners, provision of ministerial services, statistical advice, and the operation of access channels.", 
                "y": 17685000
            }
        ], 
        "Te Puni Kokiri": [
            {
                "name": "Maori Television Broadcasting", 
                "previous_y": 40332000, 
                "scope": "Promotion of Maori language and Maori culture through television broadcasting.", 
                "y": 40332000
            }, 
            {
                "name": "Service Delivery Capability", 
                "previous_y": 17100000, 
                "scope": "This output class is limited to support for providers to develop whanau ora service delivery capability.", 
                "y": 28200000
            }, 
            {
                "name": "Maori Television Channel", 
                "previous_y": 16611000, 
                "scope": "Administration costs of the Maori Television channel.", 
                "y": 16611000
            }, 
            {
                "name": "Policy - Economic and Enterprise", 
                "previous_y": 10922000, 
                "scope": "Advice on policies and programmes that specifically impact on the economic and enterprise status of Maori people and resources. It includes the provision of Maori business development services.", 
                "y": 11698000
            }, 
            {
                "name": "Maori Radio Broadcasting", 
                "previous_y": 11344000, 
                "scope": "Promotion of Maori language and Maori culture through radio broadcasting.", 
                "y": 11344000
            }, 
            {
                "name": "Maori Trustee Functions", 
                "previous_y": 10421000, 
                "scope": "This appropriation is limited to the purchase of trustee and land management functions from the Maori Trustee.", 
                "y": 10347000
            }, 
            {
                "name": "Whanau Ora Administration", 
                "previous_y": 9902000, 
                "scope": "This appropriation is limited to activities associated with implementing, developing and evaluating the whanau ora service delivery approach.", 
                "y": 8838000
            }, 
            {
                "name": "Operations Management", 
                "previous_y": 9469000, 
                "scope": "This appropriation is limited to the design, delivery and management of community investment programmes and management of land administered under Part 2 of the Maori Affairs Restructuring Act 1989.", 
                "y": 8714000
            }, 
            {
                "name": "Policy - Crown Maori Relationships", 
                "previous_y": 6553000, 
                "scope": "Advice on relationships between Maori people and the Crown. It includes Treaty policy issues and advice on the impact of legislation.", 
                "y": 7950000
            }, 
            {
                "name": "Policy - Social and Cultural", 
                "previous_y": 8341000, 
                "scope": "Advice on policies and programmes that specifically impact on the social and cultural status of Maori people and resources.", 
                "y": 7927000
            }, 
            {
                "name": "Relationships and Information", 
                "previous_y": 7343000, 
                "scope": "Strengthening relationships with Maori, with emphasis on brokerage, co-ordination and facilitation to assist Maori to achieve their economic, social and cultural aspirations.", 
                "y": 7664000
            }, 
            {
                "name": "Whakamana (Leadership)", 
                "previous_y": 6796000, 
                "scope": "Purchasing partnered interventions, tools and investigative studies to strengthen Maori leadership, governance and management to accelerate Maori development.", 
                "y": 7394000
            }, 
            {
                "name": "Rawa (Resources)", 
                "previous_y": 5994000, 
                "scope": "Purchasing partnered interventions, tools and investigative studies to support Maori access to, utilisation, development and retention of resources required to accelerate Maori development.", 
                "y": 7168000
            }, 
            {
                "name": "Integrated Whanau Social Assistance", 
                "previous_y": 7582000, 
                "scope": "This appropriation is limited to community level social assistance through the provision of Whanau Advocates and Maori Wardens programmes.", 
                "y": 6802000
            }, 
            {
                "name": "Whanau Integration, Innovation and Engagement", 
                "previous_y": 6600000, 
                "scope": "This output class is limited to support for providers to develop whanau integration, innovation and engagement.", 
                "y": 6400000
            }, 
            {
                "name": "Matauranga (Knowledge)", 
                "previous_y": 8316000, 
                "scope": "Purchasing partnered interventions, tools and investigative studies to support Maori in the acquisition, creation, maintenance and transferral of traditional and contemporary knowledge required to accelerate Maori development.", 
                "y": 5993000
            }, 
            {
                "name": "Promotion of the Maori Language", 
                "previous_y": 3204000, 
                "scope": "Purchase of initiatives to revitalise and develop the Maori language in New Zealand. This includes outputs from Te Taura Whiri I Te Reo Maori (Maori Language Commission) and involves the promotion of the Maori language in New Zealand.", 
                "y": 5204000
            }, 
            {
                "name": "Maori Women\u2019s Development Fund", 
                "previous_y": 1867000, 
                "scope": "Provide for the administration of government funding for the Maori Women\u2019s Development Fund.", 
                "y": 1867000
            }, 
            {
                "name": "Te Puni Kokiri - Capital Expenditure", 
                "previous_y": 533000, 
                "scope": "This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kokiri, as authorised by section 24(1) of the Public Finance Act 1989.", 
                "y": 1812000
            }, 
            {
                "name": "Administration of Maori Broadcasting", 
                "previous_y": 1808000, 
                "scope": "Purchase of administration services from Te Mangai Paho to meet its statutory functions and deliver on the Government's Maori broadcasting policy.", 
                "y": 1808000
            }, 
            {
                "name": "Strengthening and Promoting Maori Tourism", 
                "previous_y": 660000, 
                "scope": "This appropriation is limited to payments to providers to strengthen the strategic leadership of the Maori Tourism sector, facilitate improvements in the capability and capacity of Maori tourism product, and promote Maori tourism.", 
                "y": 1660000
            }, 
            {
                "name": "Maori Wardens", 
                "previous_y": 1178000, 
                "scope": "Assistance to the National Maori Wardens Association to meet administrative costs and to provide funding to Maori Wardens for locally based initiatives that focus on improving outcomes for Maori youth and Whanau.", 
                "y": 1178000
            }, 
            {
                "name": "Growing Maori Productivity and Export Growth", 
                "previous_y": 1000000, 
                "scope": "This appropriation is limited to payments to providers to improve skills, training and governance across the productive sectors targeted at, and appropriate to, Maori asset holders and businesses.", 
                "y": 1000000
            }, 
            {
                "name": "Maori Registration Service", 
                "previous_y": 626000, 
                "scope": "Contribution towards the ongoing cost of a national Maori registration service, which will assist in linking Maori with their tribes and tribal groups and compiling comprehensive and accurate registers of their members.", 
                "y": 626000
            }, 
            {
                "name": "Turanganui-a-Kiwa Capacity Building", 
                "previous_y": 500000, 
                "scope": "This appropriation is limited to capacity building funding to the Turanganui-a-Kiwa post-settlement entities.", 
                "y": 500000
            }, 
            {
                "name": "Rangatiratanga Grants", 
                "previous_y": 480000, 
                "scope": "Financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Maori.", 
                "y": 480000
            }, 
            {
                "name": "Iwi Housing Support", 
                "previous_y": 586000, 
                "scope": "Provision of capacity building support for Special Housing Action Zones.", 
                "y": 456000
            }, 
            {
                "name": "Maori Trustee Capital", 
                "previous_y": 956000, 
                "scope": "This appropriation is limited to payments to support the capital requirements of the stand-alone Maori Trustee established under the Maori Trustee Amendment Act 2009.", 
                "y": 300000
            }, 
            {
                "name": "NZ Maori Council", 
                "previous_y": 196000, 
                "scope": "Administration costs of the New Zealand Maori Council.", 
                "y": 196000
            }, 
            {
                "name": "Te Putahi Paoho", 
                "previous_y": 131000, 
                "scope": "Administration costs of Te Putahi Paoho (the Maori Television Electoral College).", 
                "y": 131000
            }, 
            {
                "name": "Administrative expenses for Crown Land", 
                "previous_y": 49000, 
                "scope": "This appropriation is limited to funding the direct costs of Crown owned land administered by Te Puni Kokiri under Part 2 of the Maori Affairs Restructuring Act 1989.", 
                "y": 49000
            }, 
            {
                "name": "Te Ariki Trust", 
                "previous_y": 21000, 
                "scope": "Costs of administering the Te Ariki Trust.", 
                "y": 21000
            }, 
            {
                "name": "Payments to Trust Boards", 
                "previous_y": 15000, 
                "scope": "Payment of annuities to Maori Trust Boards, in accordance with sections 4(2), 9(2) and 10(2) of the Maori Trust Boards Act 1955.", 
                "y": 15000
            }, 
            {
                "name": "Orakei Act 1991", 
                "previous_y": 7000, 
                "scope": "Orakei Reserves Board fees and travel expenses in accordance with Section 29 of the Orakei Act 1991.", 
                "y": 7000
            }
        ], 
        "The Treasury": [
            {
                "name": "Debt Servicing", 
                "previous_y": 3031738000, 
                "scope": "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.", 
                "y": 3651689000
            }, 
            {
                "name": "Government Superannuation Fund Unfunded Liability", 
                "previous_y": 629128000, 
                "scope": "This appropriation is limited to the net increase (excluding actuarial gains and losses) in the Crown\u2019s 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 Act 1956.", 
                "y": 636155000
            }, 
            {
                "name": "International Financial Institutions", 
                "previous_y": 148000000, 
                "scope": "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.", 
                "y": 220000000
            }, 
            {
                "name": "National Provident Fund Schemes -  Liability Under Crown Guarantee", 
                "previous_y": 58700000, 
                "scope": "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.", 
                "y": 59000000
            }, 
            {
                "name": "Policy Advice - Finance", 
                "scope": "This appropriation is limited to activities supporting the budget process, fiscal management and reporting, the management of liabilities, claims against the Crown and Crown properties, and policy advice and ministerial services regarding fiscal, economic, tax and regulatory matters and state sector performance.", 
                "y": 44897000
            }, 
            {
                "name": "Government Superannuation Fund Authority \u2013 Crown\u2019s Share of Expenses", 
                "previous_y": 24760000, 
                "scope": "This appropriation is limited to the Crown\u2019s share of the expenses of the Government Superannuation Fund Authority relating to the management and administration of the Government Superannuation Fund and the schemes, authorised by sections 15E and 95 of the Government Superannuation Act 1956.", 
                "y": 24760000
            }, 
            {
                "name": "New Zealand House, London", 
                "previous_y": 14700000, 
                "scope": "This appropriation is limited to the operational costs of New Zealand House, London.", 
                "y": 16200000
            }, 
            {
                "name": "Management and Administration of Financial Operations on behalf of the Crown", 
                "scope": "This appropriation is limited to the implementation of the Government\u2019s Export Guarantees policy, the operation of the New Zealand Export Credit Office, and the provision of advice on, and management of, Crown Guarantee Schemes, Crown lending, Crown Bank Accounts and Crown Investments.", 
                "y": 7522000
            }, 
            {
                "name": "Extending the Mixed Ownership Model", 
                "scope": "This appropriation is limited to policy, operational, and transactional work to extend the Mixed Ownership Model.", 
                "y": 5900000
            }, 
            {
                "name": "Administration of Crown Borrowing", 
                "previous_y": 5231000, 
                "scope": "This appropriation is limited to expenses incurred in connection with administering borrowing by the Crown, as authorised by section 61(1) of the Public Finance Act 1989.", 
                "y": 5276000
            }, 
            {
                "name": "Infrastructure Advice and Coordination", 
                "previous_y": 4808000, 
                "scope": "This appropriation is limited to the provision of advice to the Government and to Government agencies on infrastructure, ensuring  coordination and implementation of the Government\u2019s infrastructure activities, the formulation and implementation of the National Infrastructure Plan, monitoring of infrastructure investment and frameworks,  and operation of the National Infrastructure Advisory Board.", 
                "y": 4580000
            }, 
            {
                "name": "Inquiries into Productivity - Related Matters", 
                "previous_y": 1160000, 
                "scope": "This output class is limited to inquiries undertaken by the New Zealand Productivity Commission in accordance with the New Zealand Productivity Commission Act 2010.", 
                "y": 4222000
            }, 
            {
                "name": "Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers", 
                "previous_y": 4138000, 
                "scope": "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.", 
                "y": 3948000
            }, 
            {
                "name": "The Treasury - Capital Expenditure", 
                "previous_y": 1397000, 
                "scope": "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.", 
                "y": 2218000
            }, 
            {
                "name": "Dispute Resolution Services Limited Equity Transfer", 
                "scope": "This appropriation is limited to the transfer of equity of Dispute Resolution Services Limited from ACC to the Crown with shareholding Ministers being the Minister of Finance and Minister for ACC.", 
                "y": 2050000
            }, 
            {
                "name": "Administration of Guarantees and Indemnities given by the Crown", 
                "previous_y": 4582000, 
                "scope": "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.", 
                "y": 1820000
            }, 
            {
                "name": "Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development", 
                "previous_y": 626000, 
                "scope": "This appropriation is limited to the provision of ownership, performance monitoring, and governance advice to the Minister of Science and Innovation and other responsible Ministers in respect of the Ministers' shareholding responsibilities.", 
                "y": 1074000
            }, 
            {
                "name": "Administration of Derivative Transactions", 
                "previous_y": 1092000, 
                "scope": "This appropriation is limited to expenses incurred in connection with administering derivative transactions of the Crown, as authorised by section 65H(2) of the Public Finance Act 1989.", 
                "y": 1008000
            }, 
            {
                "name": "Management of New Zealand House, London", 
                "previous_y": 600000, 
                "scope": "This appropriation is limited to the property management services in respect of New Zealand House, London.", 
                "y": 1000000
            }, 
            {
                "name": "Administration of Investment of Public Money", 
                "previous_y": 803000, 
                "scope": "This appropriation is limited to expenses incurred in connection with administering the investment of public money, as authorised by section 65J(1) of the Public Finance Act 1989.", 
                "y": 820000
            }, 
            {
                "name": "Impairment of Loans to Taitokerau Forest Limited", 
                "previous_y": 800000, 
                "scope": "This appropriation is limited to the expense incurred on the impairment of new loans to Taitokerau Forests Limited.", 
                "y": 800000
            }, 
            {
                "name": "Taitokerau Forests", 
                "previous_y": 800000, 
                "scope": "This appropriation is limited to the provision of loans to Taitokerau Forests Ltd for forest management and development.", 
                "y": 800000
            }, 
            {
                "name": "Management of the New Zealand Superannuation Fund", 
                "previous_y": 320000, 
                "scope": "This appropriation is limited to managing the New Zealand Superannuation Fund on behalf of the Crown.", 
                "y": 528000
            }, 
            {
                "name": "Geothermal Wells Fund", 
                "scope": "This appropriation is limited to meeting the costs of one-off unforeseen events relating to those geothermal wells for which the Crown accepts responsibility.", 
                "y": 500000
            }, 
            {
                "name": "Research into and Promotion of Productivity - Related Matters", 
                "previous_y": 50000, 
                "scope": "This output class 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.", 
                "y": 469000
            }, 
            {
                "name": "Taitokerau Forests Limited Grant", 
                "previous_y": 120000, 
                "scope": "This appropriation is limited to grants to Taitokerau Forests Limited for on-payment to forest owners, payable upon harvest of the forests.", 
                "y": 300000
            }, 
            {
                "name": "Unclaimed Money", 
                "previous_y": 250000, 
                "scope": "This appropriation is limited to the repayment of money authorised by section 74(5) of the Public Finance Act 1989.", 
                "y": 250000
            }, 
            {
                "name": "Unclaimed Trust Money", 
                "previous_y": 250000, 
                "scope": "This appropriation is limited to the repayment of money authorised by section 70(2) of the Public Finance Act 1989.", 
                "y": 250000
            }, 
            {
                "name": "Crown Residual Liabilities", 
                "previous_y": 802000, 
                "scope": "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.", 
                "y": 230000
            }, 
            {
                "name": "Management of the Crown's Obligations for Geothermal Wells", 
                "previous_y": 211000, 
                "scope": "This appropriation is limited to the management and maintenance relating to geothermal wells and associated sites and structures for which the Crown accepts responsibility.", 
                "y": 151000
            }, 
            {
                "name": "Government Superannuation Appeals Board", 
                "previous_y": 10000, 
                "scope": "This appropriation is limited to the expenses of the Government Superannuation Appeals Board in performing its functions under the Government Superannuation Fund Act 1956.", 
                "y": 50000
            }
        ]
    }
}