b13-expenditure-data.json

{
  "series_for_dept": {
    "Land Information New Zealand": [
      {
        "y": 135288000,
        "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.",
        "name": "Land Tenure Reform Acquisitions",
        "previous_y": 2776000
      },
      {
        "y": 51310000,
        "scope": "The collection and authorisation of land data and information in accordance with the regulatory frameworks.",
        "name": "Land and Seabed Data Capture and Processing",
        "previous_y": 43683000
      },
      {
        "y": 30000000,
        "scope": "To pay Transit NZ the equivalent of what the Crown has received from the sales of Transit properties.",
        "name": "Proceeds from Sale of Transit NZ Properties",
        "previous_y": 24559000
      },
      {
        "y": 19542000,
        "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.",
        "name": "Crown Property Management and Disposal Services",
        "previous_y": 17526000
      },
      {
        "y": 13437000,
        "scope": "Ensuring that the security and management of LINZ's databases and systems for land information are managed effectively and efficiently.",
        "name": "Land and Seabed Information Storage and Management",
        "previous_y": 14006000
      },
      {
        "y": 6682000,
        "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.",
        "name": "Standards and Quality Assurance",
        "previous_y": 6850000
      },
      {
        "y": 2955000,
        "scope": "This appropriation is limited to the assessment of applications for consent to acquire sensitive New Zealand assets, monitoring and enforcement.",
        "name": "Administering the Overseas Investment Regime",
        "previous_y": 2896000
      },
      {
        "y": 2595000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to land, property and geospatial information.",
        "name": "Policy Advice",
        "previous_y": 2412000
      },
      {
        "y": 2163000,
        "scope": "This appropriation is limited to the undertaking of initiatives within the Ocean Survey 20/20 Programme.",
        "name": "Administering Ocean Survey 20/20",
        "previous_y": 3798000
      },
      {
        "y": 2010000,
        "scope": "The provision of access to, and dissemination of, information held by LINZ.",
        "name": "Land and Seabed Information Access and Dissemination",
        "previous_y": 4730000
      },
      {
        "y": 1765000,
        "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.",
        "name": "Land Information New Zealand - Capital Expenditure",
        "previous_y": 6381000
      },
      {
        "y": 1394000,
        "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.",
        "name": "Administration of the New Zealand Geographic Board (Nga Pou Taunaha o Aotearoa) Act 2008",
        "previous_y": 1373000
      },
      {
        "y": 1383000,
        "scope": "This appropriation is limited to location-based information for the recovery and rebuild in Canterbury.",
        "name": "Location-based information for the rebuild of Canterbury"
      },
      {
        "y": 1157000,
        "scope": "Payment of rates on Crown land and surplus government properties administered by the department on behalf of the Crown.",
        "name": "Crown Rates",
        "previous_y": 1058000
      },
      {
        "y": 1044000,
        "scope": "Acquisition of properties falling within Cabinet's approved policy area for Huntly East subsidence zone.",
        "name": "Crown Acquisitions - Huntly East",
        "previous_y": 316000
      },
      {
        "y": 843000,
        "scope": "Investigation and resolution, including legal costs and settlement, of land-related liabilities administered by the department.",
        "name": "Land Liabilities",
        "previous_y": 650000
      },
      {
        "y": 543000,
        "scope": "Leasehold liabilities paid on residual surplus government accommodation administered by the department on behalf of the Crown.",
        "name": "Residual Crown Leasehold Rents",
        "previous_y": 141000
      },
      {
        "y": 500000,
        "scope": "Analysis, investigation and, where necessary, appropriate remedial action on contaminated sites for which the Crown has accepted responsibility.",
        "name": "Contaminated Sites",
        "previous_y": 137000
      },
      {
        "y": 500000,
        "scope": "Management of Crown forest properties and licences, including settling reviews, interest liability and GST on refunded fees.",
        "name": "Crown Forest Management",
        "previous_y": 312000
      },
      {
        "y": 500000,
        "scope": "This appropriation is limited to loans made to Crown pastoral lessees who suffer significant financial hardship due to back-rent payable under the Crown Pastoral Land Act 1998.",
        "name": "Loans for Crown Pastoral Lease Holders"
      },
      {
        "y": 396000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities, including appointments to boards, the implementation of policy decisions and development of operational policy.",
        "name": "Ministerial Services, Appointments, Implementation and Operational Policy"
      },
      {
        "y": 393000,
        "scope": "This appropriation is limited to depreciation of buildings on surplus Crown land.",
        "name": "Depreciation",
        "previous_y": 373000
      },
      {
        "y": 300000,
        "scope": "This appropriation is limited to expenses incurred in the management of soil conservation reserves in accordance with the Soil Conservation and Rivers Control Act 1941.",
        "name": "Soil Conservation Reserve Management"
      },
      {
        "y": 122000,
        "scope": "This appropriation is limited to costs associated with the disposal and holding costs of land and improvements that have been reallocated to LINZ for disposal.",
        "name": "Land Disposal Services for Other Agencies"
      },
      {
        "y": 56000,
        "scope": "Acquisition of land from Territorial Authorities and other Crown agencies to effect boundary adjustments for works such as roading and rail service improvements.",
        "name": "Crown Purchases- Land Exchanges"
      },
      {
        "y": 25000,
        "scope": "This appropriation is limited to the provision for writing off bad and doubtful debts.",
        "name": "Bad and Doubtful Debts"
      }
    ],
    "Ministry of Business, Innovation and Employment": [
      {
        "y": 637158000,
        "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.",
        "name": "Purchase of Housing and Related Services for Tenants Paying Income Related Rent",
        "previous_y": 579522000
      },
      {
        "y": 539992000,
        "scope": "To cover the cost of purchasing medical services, social rehabilitation and elective health care services on the Non-Earners' Account and contracted services.",
        "name": "Rehabilitation Entitlements and Services",
        "previous_y": 566291000
      },
      {
        "y": 277281000,
        "scope": "To fund public health acute services for claims on the Non-Earners' Account.",
        "name": "Public Health Acute Services",
        "previous_y": 258963000
      },
      {
        "y": 215514000,
        "scope": "This appropriation is limited to Crown Research Institutes to create and maintain capability that is required for their core purpose and strategy.",
        "name": "Crown Research Institute Core Funding",
        "previous_y": 220145000
      },
      {
        "y": 187494000,
        "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.",
        "name": "High Value Manufacturing and Services Research",
        "previous_y": 145900000
      },
      {
        "y": 186967000,
        "scope": "This appropriation is limited to the provision of customer services that include facilitation and processing of visa applications, the management of New Zealand's immigration intelligence, risk and integrity systems, and response to settlement needs and community initiatives to encourage migrant participation.  Funding for international membership in immigration forums is also provided.",
        "name": "Immigration Services",
        "previous_y": 188064000
      },
      {
        "y": 182985000,
        "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.",
        "name": "Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners'",
        "previous_y": 169997000
      },
      {
        "y": 165000000,
        "scope": "This appropriation is limited to the provision of ongoing investment funding for Crown Fibre Holdings to implement the Government's broadband investment commitment",
        "name": "Broadband Investment (Crown Fibre Holdings Capital Costs)"
      },
      {
        "y": 150862000,
        "scope": "This appropriation is limited to refinancing existing Housing New Zealand Corporation and Housing New Zealand Limited debt.",
        "name": "Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt",
        "previous_y": 175495000
      },
      {
        "y": 141000000,
        "scope": "This appropriation is limited to the payment of grants and investment for non-urban infrastructure offset by the Telecommunications Development Levy.",
        "name": "Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure"
      },
      {
        "y": 106452000,
        "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.",
        "name": "Biological Industries Research",
        "previous_y": 102136000
      },
      {
        "y": 101264000,
        "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.",
        "name": "International Business Growth Services",
        "previous_y": 100923000
      },
      {
        "y": 83851000,
        "scope": "This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets.",
        "name": "Marketing of New Zealand as a Visitor Destination",
        "previous_y": 83861000
      },
      {
        "y": 82727000,
        "scope": "This appropriation is limited to research and research applications to improve the health and social well-being of New Zealanders.",
        "name": "Health and Society Research",
        "previous_y": 84645000
      },
      {
        "y": 80768000,
        "scope": "This appropriation is limited to grants towards insulation and clean heating devices to make New Zealand homes healthier and more energy efficient.",
        "name": "Warm Up New Zealand",
        "previous_y": 83605000
      },
      {
        "y": 75049000,
        "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act 1989.",
        "name": "Ministry of Business, Innovation and Employment - Capital Expenditure"
      },
      {
        "y": 68788000,
        "scope": "This appropriation is limited to the purchasing of services from, or providing support to, third party providers of social and/or affordable housing services.",
        "name": "Social Housing Fund",
        "previous_y": 2562000
      },
      {
        "y": 63906000,
        "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.",
        "name": "Electricity Industry Governance and Market Operations",
        "previous_y": 59688000
      },
      {
        "y": 56639000,
        "scope": "To cover the cost of injury prevention, claim processing, assessment, payment services and case management on the Non-Earners' Account.",
        "name": "Case Management and Supporting Services",
        "previous_y": 67863000
      },
      {
        "y": 51569000,
        "scope": "This appropriation is limited to the provision of information, education and support for workplaces regarding effective workplace health and safety practice, and enforcement action to promote compliance with the Health and Safety in Employment Act 1992 and related regulations.",
        "name": "Health and Safety Services",
        "previous_y": 41326000
      },
      {
        "y": 50556000,
        "scope": "Assistance to film and television productions that spend over $15 million in New Zealand.",
        "name": "Large Budget Screen Production Fund",
        "previous_y": 81639000
      },
      {
        "y": 46755000,
        "scope": "This appropriation is limited to excellent investigator-initiated research.",
        "name": "Marsden Fund",
        "previous_y": 46755000
      },
      {
        "y": 35000000,
        "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.",
        "name": "Wellington City Council Social Housing Assistance",
        "previous_y": 43500000
      },
      {
        "y": 33238000,
        "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.",
        "name": "Environmental Research",
        "previous_y": 35209000
      },
      {
        "y": 32807000,
        "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.",
        "name": "Services to Support Sector Development and Special Events",
        "previous_y": 30397000
      },
      {
        "y": 30027000,
        "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.",
        "name": "International Growth Fund",
        "previous_y": 24496000
      },
      {
        "y": 29255000,
        "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.",
        "name": "Venture Investment Fund",
        "previous_y": 8675000
      },
      {
        "y": 26479000,
        "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.",
        "name": "Compensation Entitlements - Treatment Injuries for Non-Earners'",
        "previous_y": 9477000
      },
      {
        "y": 25772000,
        "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.",
        "name": "Residential Tenancy and Unit Title Services",
        "previous_y": 20369000
      },
      {
        "y": 24801000,
        "scope": "This appropriation is limited to the provision of information, guidance, investigation, mediation and decision-making regarding employment rights and upholding regulatory standards including support services provided to employment relations institutions.",
        "name": "Employment Relations Services",
        "previous_y": 22749000
      },
      {
        "y": 24344000,
        "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.",
        "name": "Energy Efficiency and Conservation",
        "previous_y": 25246000
      },
      {
        "y": 23989000,
        "scope": "This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the Non-Earners' Account.",
        "name": "Compensation Entitlements",
        "previous_y": 4001000
      },
      {
        "y": 23839000,
        "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.",
        "name": "Building Regulation and Control",
        "previous_y": 20782000
      },
      {
        "y": 23225000,
        "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).",
        "name": "Registration and Provision of Statutory Information",
        "previous_y": 22427000
      },
      {
        "y": 19916000,
        "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.",
        "name": "Case Management and Supporting Services - Treatment Injuries for Non-Earners'",
        "previous_y": 11028000
      },
      {
        "y": 16435000,
        "scope": "This appropriation is limited to the promotion of fair trading and competitive markets through the administration, enforcement and adjudication activities of the Commerce Commission, and the internal costs of major litigation undertaken by the Commerce Commission in relation to all of its statutory functions.",
        "name": "Enforcement of General Market Regulation",
        "previous_y": 18073000
      },
      {
        "y": 16232000,
        "scope": "Support the development of the market for early stage equity finance.",
        "name": "Seed Co-investment Fund",
        "previous_y": 3181000
      },
      {
        "y": 15799000,
        "scope": "To enable the provision of the KiwiSaver deposit subsidy for people who meet the required eligibility criteria.",
        "name": "KiwiSaver Deposit Subsidy",
        "previous_y": 9466000
      },
      {
        "y": 15379000,
        "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.",
        "name": "Management of the Crown Mineral Estate",
        "previous_y": 13648000
      },
      {
        "y": 15185000,
        "scope": "This appropriation is limited to the provision of refugee customer services that include selection, travel and resettlement of quota refugees, protection determinations and support processes for claimants.  Funding is also provided for preparedness to respond to a humanitarian crisis.",
        "name": "Refugee and Protection Services",
        "previous_y": 14533000
      },
      {
        "y": 15078000,
        "scope": "Support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.",
        "name": "Major Events Development Fund",
        "previous_y": 13253000
      },
      {
        "y": 14998000,
        "scope": "This appropriation is limited to acquiring, developing and modernising properties under the Housing Act 1955.",
        "name": "Acquisition and Development of properties under the Housing Act 1955",
        "previous_y": 5575000
      },
      {
        "y": 14804000,
        "scope": "This output class is limited to ministerial services and leadership of the science and innovation sector.",
        "name": "Strategic Leadership in the Science and Innovation Sector",
        "previous_y": 19323000
      },
      {
        "y": 14783000,
        "scope": "This appropriation is limited to research and research applications to support hazard management and improve the durability of NZ urban and rural settlements.",
        "name": "Hazards and Infrastructure Research",
        "previous_y": 13188000
      },
      {
        "y": 14674000,
        "scope": "The administration of bankruptcies and liquidations under the Insolvency Act 2006 and the Companies Act 1993 and the management of criminal proceeds orders under the Proceeds of Crime Act 1991, and the Criminal Proceeds (Recovery) Act 2009.",
        "name": "Administration of Insolvencies",
        "previous_y": 13750000
      },
      {
        "y": 14212000,
        "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.",
        "name": "Registration and Granting of Intellectual Property Rights",
        "previous_y": 14652000
      },
      {
        "y": 13800000,
        "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.",
        "name": "Weathertight Services",
        "previous_y": 15776000
      },
      {
        "y": 13752000,
        "scope": "This appropriation is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.",
        "name": "Services to Develop Business Capability",
        "previous_y": 11949000
      },
      {
        "y": 13558000,
        "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.",
        "name": "HNZC Housing Support Services",
        "previous_y": 15383000
      },
      {
        "y": 13355000,
        "scope": "This appropriation is limited to encouraging the career development of the country\u2019s talented early and mid-career researchers.",
        "name": "Fellowships for Excellence",
        "previous_y": 8320000
      },
      {
        "y": 13350000,
        "scope": "This appropriation is limited to the cost of fibre connections between schools and UFB and RBI providers\u2019 cable in the roadway or network operators\u2019 digital microwave radio towers.",
        "name": "Fibre Drop Costs",
        "previous_y": 1458000
      },
      {
        "y": 13255000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to policy areas of 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.",
        "name": "Policy Advice \u2013 Sectoral Leadership and Development, Firm Capability, and Regional Development"
      },
      {
        "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.",
        "name": "Electricity Efficiency",
        "previous_y": 12736000
      },
      {
        "y": 12618000,
        "scope": "This output class is limited to contract management, planning, monitoring and evaluating science and innovation outputs and impacts.",
        "name": "Science and Innovation Contract Management",
        "previous_y": 15799000
      },
      {
        "y": 12544000,
        "scope": "This appropriation is limited to capital expenditure incurred on emergency and temporary accommodation for people displaced by the Canterbury earthquakes.",
        "name": "Canterbury Earthquake: Acquisition of Emergency and Temporary Accommodation",
        "previous_y": 11910000
      },
      {
        "y": 12256000,
        "scope": "This appropriation is limited to the performance of statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.",
        "name": "Performance of Licensing and Compliance Monitoring Functions",
        "previous_y": 11688000
      },
      {
        "y": 12100000,
        "scope": "This appropriation is limited to the provision of financial assistance for the development of a National Cycleway.",
        "name": "National Cycleway Fund - Extension"
      },
      {
        "y": 11776000,
        "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.",
        "name": "Energy and Minerals Research",
        "previous_y": 12972000
      },
      {
        "y": 11549000,
        "scope": "This appropriation is limited to development of operational policies to achieve short and long term economic growth and stability, services to support the Minister, monitoring the performance and compliance of Crown Entities, administering grants programmes, providing support for statutory bodies and improving and leading the public sector procurement practises.",
        "name": "Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring"
      },
      {
        "y": 10790000,
        "scope": "This appropriation is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",
        "name": "Commerce Commission Litigation Fund",
        "previous_y": 3933000
      },
      {
        "y": 10433000,
        "scope": "This appropriation is limited to engaging New Zealanders with science and technology through approaches determined by the Minister.",
        "name": "Engaging New Zealanders with Science and Technology",
        "previous_y": 8520000
      },
      {
        "y": 9920000,
        "scope": "This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.",
        "name": "Occupational Licensing",
        "previous_y": 10677000
      },
      {
        "y": 9851000,
        "scope": "This appropriation is limited to grants for international research relationships.",
        "name": "International Relationships",
        "previous_y": 6456000
      },
      {
        "y": 8959000,
        "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.",
        "name": "Management and Enforcement of the Radiocommunications Act 1989",
        "previous_y": 7877000
      },
      {
        "y": 8415000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",
        "name": "Policy Advice \u2013 Business Law and Competition Policy"
      },
      {
        "y": 8350000,
        "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.",
        "name": "National eScience Infrastructure",
        "previous_y": 5841000
      },
      {
        "y": 8300000,
        "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.",
        "name": "Acquisition and Improvement of Housing New Zealand Corporation state houses",
        "previous_y": 6426000
      },
      {
        "y": 8066000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Housing.",
        "name": "MCOA - Housing Policy Advice"
      },
      {
        "y": 8000000,
        "scope": "Increase in provision for doubtful debts on Income Related Rents Crown Debt.",
        "name": "Increase in Debt Provision",
        "previous_y": 11571000
      },
      {
        "y": 6984000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to employment relations, health and safety (including Hazardous Substances and New Organisms) and international labour commitments.",
        "name": "Policy Advice - Labour",
        "previous_y": 8526000
      },
      {
        "y": 6968000,
        "scope": "This appropriation is limited to the performance of statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.",
        "name": "Performance of Investigation and Enforcement Functions",
        "previous_y": 5749000
      },
      {
        "y": 6839000,
        "scope": "This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability as the liability nears settlement.",
        "name": "Unwind of Discount Rate used in the Present Value Calculation of Direct Payments under the Weathertight Homes Financial Assistance Package.",
        "previous_y": 27332000
      },
      {
        "y": 6482000,
        "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.",
        "name": "Research Contract Management",
        "previous_y": 6272000
      },
      {
        "y": 6254000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to immigration policy and international immigration commitments.",
        "name": "Policy Advice - Immigration"
      },
      {
        "y": 6237000,
        "scope": "This appropriation is limited to the performance of statutory functions relating to market intelligence, guidance, exemptions, investor education, and regulatory and government co-operation and advice.",
        "name": "Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions",
        "previous_y": 6837000
      },
      {
        "y": 6050000,
        "scope": "This appropriation is limited to operating expenses incurred on emergency and temporary accommodation for people displaced by the Canterbury earthquakes.",
        "name": "Canterbury Earthquakes: Emergency and Temporary Accommodation",
        "previous_y": 6442000
      },
      {
        "y": 6000000,
        "scope": "The regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001.",
        "name": "Enforcement of Telecommunications Sector Regulation",
        "previous_y": 5429000
      },
      {
        "y": 5782000,
        "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.",
        "name": "Retirement Commissioner",
        "previous_y": 5782000
      },
      {
        "y": 5764000,
        "scope": "This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand.",
        "name": "National Measurement Standards",
        "previous_y": 5764000
      },
      {
        "y": 5760000,
        "scope": "This appropriation is limited to grants to contribute to the maintenance and retention of databases, collections and significant infrastructure dedicated to research purposes.",
        "name": "Science Collections and Infrastructure",
        "previous_y": 4731000
      },
      {
        "y": 5522000,
        "scope": "For the cost of managing and funding of oil stocks to meet International Energy Agency obligations.",
        "name": "Management of IEA Oil Stocks",
        "previous_y": 2638000
      },
      {
        "y": 5327000,
        "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.",
        "name": "Administration of Gas, Electricity and Energy Efficiency Regulations and Related Acts",
        "previous_y": 4643000
      },
      {
        "y": 5253000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",
        "name": "Ministerial Services"
      },
      {
        "y": 5028000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",
        "name": "Policy Advice \u2013 Energy and Resource Issues"
      },
      {
        "y": 5000000,
        "scope": "This appropriation is limited to providing capital funding for the purchase of shares in the Tamaki Redevelopment Company.",
        "name": "Tamaki Redevelopment Company Establishment"
      },
      {
        "y": 4902000,
        "scope": "This appropriation is limited to the co-ordination, management and delivery of the overall Departmental response programme, and the delivery of accommodation matching and placement services to people displaced by the Canterbury earthquakes.",
        "name": "Canterbury Earthquakes: Building and Housing Assistance"
      },
      {
        "y": 4900000,
        "scope": "This appropriation is limited to depreciation expenses associated with the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf.",
        "name": "Depreciation on the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf",
        "previous_y": 4900000
      },
      {
        "y": 4864000,
        "scope": "This appropriation is limited to collection, processing, analysis and dissemination of data on tourism; development of operational policies in relation to Tourism issues, research support, services to support the Minister, monitoring the performance and compliance of Crown Entities, and administering grants programmes.",
        "name": "Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring"
      },
      {
        "y": 4844000,
        "scope": "This appropriation is limited to the regulation of electricity lines businesses and Transpower under Part 4 of the Commerce Act 1986.",
        "name": "Regulation of Electricity Lines Businesses",
        "previous_y": 3953000
      },
      {
        "y": 4596000,
        "scope": "This appropriation is limited to the establishment and operation of the Food Innovation Network New Zealand.",
        "name": "Establishment and operation of the Food Innovation Network New Zealand",
        "previous_y": 3101000
      },
      {
        "y": 4487000,
        "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.",
        "name": "Regional Partnerships and Facilitation",
        "previous_y": 3646000
      },
      {
        "y": 4410000,
        "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.",
        "name": "Accounting and Assurance Standards Setting",
        "previous_y": 4410000
      },
      {
        "y": 4406000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters.",
        "name": "Policy Advice"
      },
      {
        "y": 4167000,
        "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.",
        "name": "Vision Matauranga Capability Fund",
        "previous_y": 6333000
      },
      {
        "y": 4127000,
        "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.",
        "name": "Community Housing Rent Relief Programme",
        "previous_y": 3778000
      },
      {
        "y": 4011000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the labour market and employment policy.",
        "name": "Labour Market Policy Advice"
      },
      {
        "y": 3788000,
        "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.",
        "name": "Energy and Resource Information Services",
        "previous_y": 4372000
      },
      {
        "y": 3780000,
        "scope": "As set by the Remuneration Authority in order to administer and enforce employment-related legislation (section 171 of the Employment Relations Act 2000).",
        "name": "Employment Relations Authority Members' Salaries and Allowances",
        "previous_y": 2969000
      },
      {
        "y": 3665000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",
        "name": "Policy Advice - Communications",
        "previous_y": 4573000
      },
      {
        "y": 3598000,
        "scope": "This appropriation is limited to facilitating, and promoting increased switching of electricity suppliers to consumers.",
        "name": "Promoting and Facilitating Customer Switching",
        "previous_y": 3403000
      },
      {
        "y": 3551000,
        "scope": "This appropriation is limited to the 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.",
        "name": "Hazardous Substances and Amusement Devices Services",
        "previous_y": 3817000
      },
      {
        "y": 2805000,
        "scope": "This appropriation is limited to the expense reflecting the guarantee fee subsidy under the Weathertight Services Financial Assistance Package: Loan Guarantee scheme.",
        "name": "Weathertight Services: Guarantee Fee Subsidy",
        "previous_y": 95000
      },
      {
        "y": 2789000,
        "scope": "This appropriation is limited to the provision of information and regional and sector engagement on labour market effectiveness and employment.",
        "name": "Labour Market Information and Facilitation Services",
        "previous_y": 3515000
      },
      {
        "y": 2744000,
        "scope": "This appropriation is limited to: the regulation of persons who provide immigration advice; facilitating the education and professional development of Immigration Advisers; and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions described in section 35 of the Immigration Advisers Licensing Act 2007.",
        "name": "Regulation of Immigration Advisers",
        "previous_y": 2443000
      },
      {
        "y": 2678000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Building and Construction.",
        "name": "MCOA - Building and Construction Policy"
      },
      {
        "y": 2650000,
        "scope": "This appropriation is limited to the administration costs of the Social Housing Unit.",
        "name": "Social Housing Unit",
        "previous_y": 1986000
      },
      {
        "y": 2545000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the accident compensation system.",
        "name": "Policy Advice - ACC"
      },
      {
        "y": 2526000,
        "scope": "This appropriation is limited to selection of businesses or individuals for either the provision of Research Science and Technology output, or the award of grants, and to negotiate, manage and monitor appropriate contracts with these businesses or individuals.",
        "name": "Business Research and Development Contract Management"
      },
      {
        "y": 2484000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",
        "name": "Policy Advice - Tourism",
        "previous_y": 6719000
      },
      {
        "y": 2465000,
        "scope": "This appropriation is limited to the purchase of deaf relay services which is offset by the Telecommunications Development Levy.",
        "name": "Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO",
        "previous_y": 2236000
      },
      {
        "y": 2443000,
        "scope": "This appropriation is limited to the acquisition of seismic information relating to New Zealand\u2019s offshore petroleum basins.",
        "name": "Acquisition of Petroleum Exploration Data",
        "previous_y": 1433000
      },
      {
        "y": 2396000,
        "scope": "This appropriation is limited to compliance and enforcement activities to ensure a supportive measurement and product safety infrastructure for business and consumers.",
        "name": "Measurement and Product Safety Compliance and Enforcement",
        "previous_y": 2229000
      },
      {
        "y": 2355000,
        "scope": "This appropriation is limited to the development and delivery of information and programmes affecting the ability of consumers to transact with confidence, and services to support the Minister.",
        "name": "Development of Consumer Information and Associated Issues"
      },
      {
        "y": 2330000,
        "scope": "Operational costs of the Venture Investment and Seed Co-investment Funds.",
        "name": "Investment Fund Management",
        "previous_y": 2330000
      },
      {
        "y": 2156000,
        "scope": "This appropriation is limited to the regulation of natural gas services under Part 4 of the Commerce Act 1986.",
        "name": "Regulation of Natural Gas Services",
        "previous_y": 2013000
      },
      {
        "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.",
        "name": "Crown Energy Efficiency",
        "previous_y": 1922000
      },
      {
        "y": 2000000,
        "scope": "This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law.",
        "name": "Financial Markets Authority Litigation Fund",
        "previous_y": 2134000
      },
      {
        "y": 2000000,
        "scope": "This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.",
        "name": "Depreciation on Auckland's Queens Wharf",
        "previous_y": 2000000
      },
      {
        "y": 2000000,
        "scope": "This appropriation is limited to providing a Crown contribution towards the potential recovery of bodies in the Pike River Coal Mine and related matters.",
        "name": "Crown Contribution to Pike River Recovery and Related Matters"
      },
      {
        "y": 1996000,
        "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.",
        "name": "Ratana Housing Repairs",
        "previous_y": 64000
      },
      {
        "y": 1809000,
        "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.",
        "name": "Upgrading and Promoting the Consumer Powerswitch Website",
        "previous_y": 693000
      },
      {
        "y": 1680000,
        "scope": "This appropriation is limited to the performance of the functions relating to the Financial Service Providers Reserve Dispute Resolution Scheme.",
        "name": "Financial Service Providers Reserve Dispute Resolution Scheme",
        "previous_y": 955000
      },
      {
        "y": 1676000,
        "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.",
        "name": "Promotion of New Zealand Associated with the America's Cup",
        "previous_y": 18073000
      },
      {
        "y": 1600000,
        "scope": "This appropriation is limited to the support of partnerships with industry that address strategic issues in the tourism sector.",
        "name": "Tourism Growth Partnership",
        "previous_y": 701000
      },
      {
        "y": 1592000,
        "scope": "This appropriation is limited to the development of operational policies in relation to financial sector legal frameworks, competition law and corporate governance, intellectual property, technical barriers to trade, trade rules remedies and tariffs, and other border issues, services to support the Minister, monitoring the performance and compliance of Crown Entitles, and providing support and monitoring of statutory bodies.",
        "name": "Business Law and Competition Operational Policy, Ministerial Servicing and Crown Entity Monitoring"
      },
      {
        "y": 1567000,
        "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.",
        "name": "Employment Relations Education Contestable Fund",
        "previous_y": 300000
      },
      {
        "y": 1543000,
        "scope": "This appropriation is limited to funding for reviewing Fonterra's milk price setting arrangements, and dispute resolution relating to and enforcement of the Dairy Industry Restructuring Act 2001 and related regulations.",
        "name": "Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting",
        "previous_y": 402000
      },
      {
        "y": 1517000,
        "scope": "This appropriation is limited to the development of operational policies in relation to the operation of energy and resource markets (electricity, oil, gas, geothermal, coal, minerals and natural related resources) and energy efficiency and conservation issues, services to support the Minister, and monitoring the performance and compliance of Crown Entities.",
        "name": "Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring"
      },
      {
        "y": 1510000,
        "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.",
        "name": "Housing Assistance",
        "previous_y": 1490000
      },
      {
        "y": 1494000,
        "scope": "The performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.",
        "name": "Administration of the Takeovers Code",
        "previous_y": 1494000
      },
      {
        "y": 1419000,
        "scope": "This appropriation is limited to supporting New Zealand's engagement on the Square Kilometre Array project in collaboration with Australia.",
        "name": "Square Kilometre Array",
        "previous_y": 635000
      },
      {
        "y": 1400000,
        "scope": "New Zealand's annual subscription to the ILO.",
        "name": "International Labour Organisation",
        "previous_y": 1420000
      },
      {
        "y": 1395000,
        "scope": "This appropriation is limited to the administration and management of Crown owned properties held under the Housing Act 1955.",
        "name": "Management of Crown Properties held under the Housing Act 1955",
        "previous_y": 1387000
      },
      {
        "y": 1330000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to areas of development, coordination and implementation of policies and programmes that affect Small to Medium Enterprises.",
        "name": "Policy Advice - Small Business",
        "previous_y": 1544000
      },
      {
        "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.",
        "name": "Administrative Support for Telecommunications Relay Equipment and Services",
        "previous_y": 1255000
      },
      {
        "y": 1250000,
        "scope": "This output class is limited to costs of public engagement on National Science Challenges.",
        "name": "Public consultation and engagement on National Science Challenges"
      },
      {
        "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.",
        "name": "Sector Strategies and Facilitation"
      },
      {
        "y": 1200000,
        "scope": "This appropriation is limited to the management of emergency events by the System Operator, if required, including increased monitoring and management responsibilities in the event of an emerging security situation, and planning and running an emergency conservation campaign.",
        "name": "Security Management"
      },
      {
        "y": 1175000,
        "scope": "This appropriation is limited to a grant to contribute towards the purchase and operation of infrastructure that will support genomics research.",
        "name": "Genomics Research Infrastructure",
        "previous_y": 5600000
      },
      {
        "y": 1150000,
        "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.",
        "name": "Regional and Industry Development Fund",
        "previous_y": 3900000
      },
      {
        "y": 1133000,
        "scope": "Operation of an independent structure for Film NZ, development of a marketing plan for the film sector and coordination of regional film offices.",
        "name": "Film New Zealand",
        "previous_y": 1133000
      },
      {
        "y": 1100000,
        "scope": "This appropriation is limited to assistance for the decommissioning of high-emission heating options to improve air quality in polluted airsheds.",
        "name": "Air Quality Grants and Assistance",
        "previous_y": 822000
      },
      {
        "y": 1042000,
        "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.",
        "name": "Administration of Trade Remedies",
        "previous_y": 1031000
      },
      {
        "y": 1019000,
        "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.",
        "name": "Regulation of Airport Services",
        "previous_y": 389000
      },
      {
        "y": 1000000,
        "scope": "This appropriation is limited to providing support for the recovery of businesses affected by the Canterbury Earthquake.",
        "name": "Canterbury Earthquake Recovery \u2013 Business Support",
        "previous_y": 1950000
      },
      {
        "y": 970000,
        "scope": "The Crown's annual membership of the Asia Pacific Telecommunity and subscription to the International Telecommunications Union.",
        "name": "Contributions to International Telecommunications Organisations",
        "previous_y": 952000
      },
      {
        "y": 869000,
        "scope": "This appropriation is limited to the provision of collection services from the Accident Compensation Corporation (ACC), to collect the HSE Levy on behalf of the Crown.",
        "name": "Health and Safety in Employment Levy - Collection Services",
        "previous_y": 869000
      },
      {
        "y": 854000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",
        "name": "Policy Advice \u2013 Consumer Issues"
      },
      {
        "y": 756000,
        "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.",
        "name": "Management Development Fund",
        "previous_y": 210000
      },
      {
        "y": 755000,
        "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.",
        "name": "Management Support of the National Cycleway",
        "previous_y": 1006000
      },
      {
        "y": 680000,
        "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.",
        "name": "Energy Efficiency and Renewable Energy Grants and Assistance",
        "previous_y": 1950000
      },
      {
        "y": 599000,
        "scope": "This appropriation is limited to the development of operational policies in relation to information technology, New Zealand's digital capability, telecommunications markets and regulation, broadband investment, postal services, and international for a related to New Zealand's ICT interests, services to support the Minister, and monitoring the performance and compliance of Crown Entities.",
        "name": "Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring"
      },
      {
        "y": 560000,
        "scope": "Funding to promote EEO as a good management practice, delivered in partnership with the private sector.",
        "name": "Joint Equal Employment Opportunities Trust",
        "previous_y": 396000
      },
      {
        "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.",
        "name": "Royal Society of New Zealand",
        "previous_y": 500000
      },
      {
        "y": 500000,
        "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.",
        "name": "Statutory Management - Aorangi Securities Limited and Others",
        "previous_y": 956000
      },
      {
        "y": 497000,
        "scope": "This appropriation is limited to fund public health acute services for claims by non-earners' on the Treatment Injury Account.",
        "name": "Public Health Acute Services - Treatment Injuries for Non-Earners'",
        "previous_y": 766000
      },
      {
        "y": 485000,
        "scope": "Annual fee for New Zealand\u2019s membership of the International Copyright and Patent Union; International Patent Documentation Centre; International Standards Association; International Union for the Protection of New Plant Varieties.",
        "name": "Contributions to International Organisations",
        "previous_y": 441000
      },
      {
        "y": 444000,
        "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.",
        "name": "Electricity Litigation Fund",
        "previous_y": 334000
      },
      {
        "y": 400000,
        "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.",
        "name": "Payments in respect of the Weathertight Services Loan Guarantees"
      },
      {
        "y": 298000,
        "scope": "Assessing applications by importers to be exempted from import duties under the tariff concessions policy.",
        "name": "Administration of Part II Tariff Concessions",
        "previous_y": 297000
      },
      {
        "y": 297000,
        "scope": "This output class is limited to the provision of support, information and services to the Minister for Building and Construction to enable the Minister to discharge their portfolio responsibilities (other than policy decision making).",
        "name": "MCOA - Building and Construction Ministerial Servicing"
      },
      {
        "y": 297000,
        "scope": "This output class is limited to the purchase, appointment and monitoring advice on the Accident Compensation Corporation (ACC) and other accident compensation statutory bodies.",
        "name": "Crown Entity Monitoring"
      },
      {
        "y": 270000,
        "scope": "This output class is limited to the provision of support, information and services to the Minister of Housing to enable the Minister to discharge their portfolio responsibilities (other than policy decision making).",
        "name": "MCOA - Housing, Ministerial Servicing and Performance and Monitoring"
      },
      {
        "y": 225000,
        "scope": "This appropriation is limited to a contestable fund for marine energy generation and associated administration.",
        "name": "Contestable Fund for Deployment of Marine Energy Devices"
      },
      {
        "y": 221000,
        "scope": "This appropriation is limited to development of operational policies to lift the capability and performance of Small to Medium Enterprises and services to support the Minister.",
        "name": "Enhancing Small Business Capability and Performance"
      },
      {
        "y": 200000,
        "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.",
        "name": "Maintenance and Operation of Whirinaki",
        "previous_y": 1491000
      },
      {
        "y": 200000,
        "scope": "To purchase textphones after the establishment of a textphone pool for deaf, hearing impaired and speech impaired people.",
        "name": "Acquisition of Textphone Equipment"
      },
      {
        "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.",
        "name": "Takeovers Panel Litigation Fund"
      },
      {
        "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.",
        "name": "Ministry of Energy Residual Liabilities",
        "previous_y": 33000
      },
      {
        "y": 172000,
        "scope": "To increase NZTE's in-market assistance for New Zealand firms in China, India and Japan.",
        "name": "New Zealand Trade and Enterprise"
      },
      {
        "y": 170000,
        "scope": "Payment of annual subscription for membership of the International Energy Agency.",
        "name": "International Energy Agency Subscription",
        "previous_y": 114000
      },
      {
        "y": 150000,
        "scope": "Payment of contributions towards the cost of energy-related research undertaken by the International Energy Agency.",
        "name": "International Energy Agency Contribution",
        "previous_y": 81000
      },
      {
        "y": 135000,
        "scope": "This appropriation is limited to the payment of New Zealand's annual subscription to the Convention du Metre.",
        "name": "Convention Du Metre",
        "previous_y": 95000
      },
      {
        "y": 116000,
        "scope": "This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.",
        "name": "Regulatory Services",
        "previous_y": 159000
      },
      {
        "y": 15000,
        "scope": "Funding for education to promote better industrial relations.",
        "name": "New Zealand Industrial Relations Foundation",
        "previous_y": 15000
      },
      {
        "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.",
        "name": "Bad Debt Expense"
      }
    ],
    "Ministry of Health": [
      {
        "y": 1221996000,
        "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.",
        "name": "Health and Disability Support Services - Canterbury DHB",
        "previous_y": 1178937000
      },
      {
        "y": 1217924000,
        "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.",
        "name": "Health and Disability Support Services - Waitemata DHB",
        "previous_y": 1173790000
      },
      {
        "y": 1174776000,
        "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.",
        "name": "Health and Disability Support Services - Counties-Manukau DHB",
        "previous_y": 1121978000
      },
      {
        "y": 1051169000,
        "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.",
        "name": "Health and Disability Support Services - Auckland DHB",
        "previous_y": 992268000
      },
      {
        "y": 1036356000,
        "scope": "Delivery of disability support services provided through DHBs and third-party service providers.",
        "name": "National Disability Support Services",
        "previous_y": 1028966000
      },
      {
        "y": 949154000,
        "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.",
        "name": "Health and Disability Support Services - Waikato DHB",
        "previous_y": 918893000
      },
      {
        "y": 743005000,
        "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.",
        "name": "Health and Disability Support Services - Southern DHB",
        "previous_y": 722810000
      },
      {
        "y": 643567000,
        "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.",
        "name": "Health and Disability Support Services - Capital and Coast DHB",
        "previous_y": 623437000
      },
      {
        "y": 584799000,
        "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.",
        "name": "Health and Disability Support Services - Bay of Plenty DHB",
        "previous_y": 567609000
      },
      {
        "y": 465674000,
        "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.",
        "name": "Health and Disability Support Services - Northland DHB",
        "previous_y": 447987000
      },
      {
        "y": 442502000,
        "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.",
        "name": "Health and Disability Support Services - MidCentral DHB",
        "previous_y": 424655000
      },
      {
        "y": 419231000,
        "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.",
        "name": "Health and Disability Support Services - Hawkes Bay DHB",
        "previous_y": 401785000
      },
      {
        "y": 377080000,
        "scope": "Public Health Services funded by the Ministry of Health from DHBs and other public health service providers.",
        "name": "Public Health Service Purchasing",
        "previous_y": 436751000
      },
      {
        "y": 359088000,
        "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.",
        "name": "Health and Disability Support Services - Nelson-Marlborough DHB",
        "previous_y": 345821000
      },
      {
        "y": 342329000,
        "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.",
        "name": "Health and Disability Support Services - Hutt DHB",
        "previous_y": 333279000
      },
      {
        "y": 290890000,
        "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.",
        "name": "Health and Disability Support Services - Taranaki DHB",
        "previous_y": 282559000
      },
      {
        "y": 268519000,
        "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.",
        "name": "Health and Disability Support Services - Lakes DHB",
        "previous_y": 259791000
      },
      {
        "y": 267888000,
        "scope": "Funding for the purchase of additional elective surgery services.",
        "name": "National Elective Services",
        "previous_y": 265056000
      },
      {
        "y": 195703000,
        "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.",
        "name": "Health and Disability Support Services - Whanganui DHB",
        "previous_y": 191186000
      },
      {
        "y": 175956000,
        "scope": "This appropriation is limited to services to implement and deliver the Primary Health Care Strategy.",
        "name": "Primary Health Care Strategy",
        "previous_y": 171536000
      },
      {
        "y": 165434000,
        "scope": "Provision of new loans to DHBs for the purpose of facilities redevelopment and other purposes agreed by the Crown including balance sheet reconfiguration.",
        "name": "Loans for Capital Projects",
        "previous_y": 213030000
      },
      {
        "y": 161227000,
        "scope": "This appropriation is limited to provision of clinical training for doctors, nurses, dentists and other health professionals, and Voluntary Bonding Scheme claims.",
        "name": "Health Workforce Training and Development",
        "previous_y": 155749000
      },
      {
        "y": 152166000,
        "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.",
        "name": "Health and Disability Support Services - South Canterbury DHB",
        "previous_y": 152692000
      },
      {
        "y": 147129000,
        "scope": "For the funding and purchase of maternity services directly by the Crown.",
        "name": "National Maternity Services",
        "previous_y": 136408000
      },
      {
        "y": 137348000,
        "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.",
        "name": "Health and Disability Support Services - Tairawhiti DHB",
        "previous_y": 133819000
      },
      {
        "y": 122232000,
        "scope": "This appropriation is limited to the purchase of other services directly by the Crown to support the health and disability services sector, including the national management of pharmaceuticals, and health research.",
        "name": "National Contracted Services - Other",
        "previous_y": 92979000
      },
      {
        "y": 116006000,
        "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.",
        "name": "Health and Disability Support Services - Wairarapa DHB",
        "previous_y": 112592000
      },
      {
        "y": 114610000,
        "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.",
        "name": "Health and Disability Support Services - West Coast DHB",
        "previous_y": 112998000
      },
      {
        "y": 91121000,
        "scope": "For the funding and purchase of health emergency services directly by the Crown.",
        "name": "National Emergency Services",
        "previous_y": 87481000
      },
      {
        "y": 84004000,
        "scope": "Capital contributions to District Health Boards and health sector Crown agencies to cover new investments and reconfiguration of their balance sheets.",
        "name": "Equity for Capital Projects for DHBs and Health Sector Crown Agencies",
        "previous_y": 37013000
      },
      {
        "y": 82146000,
        "scope": "For the funding and purchase of child health services directly by the Crown.",
        "name": "National Child Health Services",
        "previous_y": 77768000
      },
      {
        "y": 50815000,
        "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.",
        "name": "Health Sector Information Systems",
        "previous_y": 55015000
      },
      {
        "y": 47350000,
        "scope": "This appropriation is limited to equity injections to District Health Boards to address deficits.",
        "name": "Deficit Support for DHBs",
        "previous_y": 18850000
      },
      {
        "y": 37048000,
        "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.",
        "name": "Sector Planning and Performance",
        "previous_y": 44107000
      },
      {
        "y": 31613000,
        "scope": "For the funding and purchase of mental health services directly by the Crown.",
        "name": "National Mental Health Services",
        "previous_y": 40924000
      },
      {
        "y": 28000000,
        "scope": "Provision of funding to DHBs to replace their current debts held by private banking institutions as they become due for refinancing.",
        "name": "Refinance of DHB Private Debt"
      },
      {
        "y": 27832000,
        "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).",
        "name": "Managing the Purchase of Services",
        "previous_y": 33859000
      },
      {
        "y": 23511000,
        "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.",
        "name": "Regulatory and Enforcement Services",
        "previous_y": 22518000
      },
      {
        "y": 21990000,
        "scope": "Funding support and provide assistance for the development of the third party health service workforce, in particular, Maori and Pacific people's providers.",
        "name": "Provider Development",
        "previous_y": 24588000
      },
      {
        "y": 21753000,
        "scope": "This output class is limited to the administration and audit of contracts and payments on behalf of the Crown and Crown agencies.",
        "name": "Payment Services",
        "previous_y": 19882000
      },
      {
        "y": 16874000,
        "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.",
        "name": "Problem Gambling Services",
        "previous_y": 17942000
      },
      {
        "y": 15000000,
        "scope": "Funding to provide interest-free loans to people entering into aged residential care facilities.",
        "name": "Residential Care Loans - Payments",
        "previous_y": 15063000
      },
      {
        "y": 13330000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",
        "name": "Policy Advice",
        "previous_y": 14065000
      },
      {
        "y": 12870000,
        "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.",
        "name": "Monitoring and Protecting Health and Disability Consumer Interests",
        "previous_y": 14482000
      },
      {
        "y": 12740000,
        "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.",
        "name": "Ministry of Health - Capital Expenditure",
        "previous_y": 12944000
      },
      {
        "y": 10300000,
        "scope": "Capital investment in specific health sector assets.",
        "name": "Health Sector Projects"
      },
      {
        "y": 3660000,
        "scope": "For the funding and purchase of  Maori health services directly by the Crown.",
        "name": "National Maori Health Services",
        "previous_y": 4045000
      },
      {
        "y": 3605000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities other than policy decision-making.",
        "name": "Ministerial Servicing"
      },
      {
        "y": 1870000,
        "scope": "Funding for the defence and settlement of legal claims against the Crown.",
        "name": "Legal Expenses",
        "previous_y": 5186000
      },
      {
        "y": 1560000,
        "scope": "Funding for New Zealand's membership to the World Health Organisation (WHO), and the contribution to specific WHO projects.",
        "name": "International Health Organisations",
        "previous_y": 1742000
      },
      {
        "y": 340000,
        "scope": "Provision of advisory and support services by independent service providers.",
        "name": "National Advisory and Support Services",
        "previous_y": 258000
      }
    ],
    "Parliamentary Counsel Office": [
      {
        "y": 11625000,
        "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.",
        "name": "Access to Legislation",
        "previous_y": 10487000
      },
      {
        "y": 9051000,
        "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.",
        "name": "Law Drafting Services",
        "previous_y": 8659000
      },
      {
        "y": 2350000,
        "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.",
        "name": "Parliamentary Counsel Office - Capital Expenditure",
        "previous_y": 3502000
      }
    ],
    "New Zealand Defence Force": [
      {
        "y": 337625000,
        "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.",
        "name": "Naval Combat Forces",
        "previous_y": 349033000
      },
      {
        "y": 335126000,
        "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.",
        "name": "Land Combat Forces",
        "previous_y": 364288000
      },
      {
        "y": 318000000,
        "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.",
        "name": "New Zealand Defence Force - Capital Expenditure",
        "previous_y": 268041000
      },
      {
        "y": 252817000,
        "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.",
        "name": "Fixed Wing Transport Forces",
        "previous_y": 239889000
      },
      {
        "y": 221200000,
        "scope": "This appropriation is limited to the 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. In addition, the Helicopter Transition Unit, while conducting capability development, will be able on occasion to provide limited domestic transport tasks using the NH-90 and A-109 helicopters.",
        "name": "Rotary Wing Transport Forces",
        "previous_y": 138590000
      },
      {
        "y": 212150000,
        "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.",
        "name": "Land Combat Support Forces",
        "previous_y": 210232000
      },
      {
        "y": 182184000,
        "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.",
        "name": "Airborne Surveillance and Response Forces",
        "previous_y": 164512000
      },
      {
        "y": 166502000,
        "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.",
        "name": "Land Combat Service Support Forces",
        "previous_y": 158073000
      },
      {
        "y": 125851000,
        "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.",
        "name": "War Disablement Pensions",
        "previous_y": 128399000
      },
      {
        "y": 125805000,
        "scope": "This appropriation is limited to the provision of the capabilities of the Offshore and Inshore Patrol Vessels (OPVs, IPVs) prepared for the conduct of maritime operations in support of Domestic Tasks, 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.",
        "name": "Naval Patrol Forces",
        "previous_y": 125910000
      },
      {
        "y": 99612000,
        "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.",
        "name": "Naval Support Forces",
        "previous_y": 99464000
      },
      {
        "y": 86511000,
        "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.",
        "name": "Naval Helicopter Forces",
        "previous_y": 85499000
      },
      {
        "y": 80214000,
        "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.",
        "name": "Special Operations Forces",
        "previous_y": 74266000
      },
      {
        "y": 65361000,
        "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.",
        "name": "Operationally Deployed Forces Annual",
        "previous_y": 59292000
      },
      {
        "y": 33162000,
        "scope": "This appropriation is limited to the provision of capabilities necessary to ensure access to and the use of harbours, inshore waters and associated coastal zones in New Zealand and wherever NZDF deployed maritime forces are required to operate. This capability is delivered through the combination of HMNZS Manawanui, and similar support vessels including Survey Motor Boat Adventure and the Rapid Environmental Assessment Boats Takapu and Tarapunga, the Mine Countermeasures Team, the Operational Diving Team and the Maritime Survey Team. This output expense also includes contributions to a range of services to other government agencies and the community.",
        "name": "Littoral Warfare Support Forces",
        "previous_y": 23481000
      },
      {
        "y": 20179000,
        "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.",
        "name": "Medical Treatment",
        "previous_y": 20075000
      },
      {
        "y": 12918000,
        "scope": "This output class is limited to the collection, collation, analysis and dissemination of strategic military intelligence on areas of interest to New Zealand.",
        "name": "Strategic Military Intelligence"
      },
      {
        "y": 11803000,
        "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).",
        "name": "Support to Youth Development",
        "previous_y": 11483000
      },
      {
        "y": 6239000,
        "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.",
        "name": "Services and Payments to Veterans",
        "previous_y": 5649000
      },
      {
        "y": 6168000,
        "scope": "This output class is limited to collection development, collection management and exhibits related to New Zealand's military history.",
        "name": "Support to Service Military Museums",
        "previous_y": 5044000
      },
      {
        "y": 4695000,
        "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.",
        "name": "Support to Mutual Assistance Programme (MAP)",
        "previous_y": 2456000
      },
      {
        "y": 3355000,
        "scope": "This output class is limited to the provision of leadership and skills training for all approved New Zealand Cadet Force (NZCF) units.",
        "name": "Support to New Zealand Cadet Forces",
        "previous_y": 3056000
      },
      {
        "y": 2645000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities, the coordination of commemorations, the provision of administration services to relevant boards and committees and the administration of contracts for service for maintenance and development work carried out in Service Cemeteries.",
        "name": "Administration Services"
      },
      {
        "y": 1945000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Veterans' Affairs.",
        "name": "Policy Advice"
      },
      {
        "y": 1886000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",
        "name": "Ministerial Services"
      },
      {
        "y": 1177000,
        "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.",
        "name": "Support for Veterans and Their Families",
        "previous_y": 1242000
      },
      {
        "y": 1150000,
        "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.",
        "name": "Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans",
        "previous_y": 283000
      },
      {
        "y": 746000,
        "scope": "The purchase of the development and maintenance of Services Cemeteries.",
        "name": "Development and Maintenance of Services Cemeteries",
        "previous_y": 657000
      },
      {
        "y": 250000,
        "scope": "This appropriation is limited to the disposal costs of decommissioned assets.",
        "name": "Disposal of Decommissioned Assets"
      },
      {
        "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).",
        "name": "Debt Write-down for Benefits and Other Unrequited Expenses (BOUE)",
        "previous_y": 217000
      },
      {
        "y": 36000,
        "scope": "This appropriation is limited to paying annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand Society.",
        "name": "Special Annuities",
        "previous_y": 24000
      },
      {
        "y": 4000,
        "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.",
        "name": "Interest Concessions Land and Buildings",
        "previous_y": 6000
      }
    ],
    "New Zealand Police": [
      {
        "y": 391287000,
        "scope": "Communication Centres providing advice and information to callers, dispatching response vehicles to calls for assistance and the initial attendance at incidents and emergencies.",
        "name": "Police Primary Response Management",
        "previous_y": 386766000
      },
      {
        "y": 376404000,
        "scope": "Delivery of investigative services including criminal investigations, non-criminal investigations and Police internal investigations.",
        "name": "Investigations",
        "previous_y": 370242000
      },
      {
        "y": 286667000,
        "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.",
        "name": "Road Safety Programme",
        "previous_y": 290329000
      },
      {
        "y": 153963000,
        "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.",
        "name": "General Crime Prevention Services",
        "previous_y": 151735000
      },
      {
        "y": 150910000,
        "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.",
        "name": "Specific Crime Prevention Services and Maintenance of Public Order",
        "previous_y": 148691000
      },
      {
        "y": 137400000,
        "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.",
        "name": "New Zealand Police - Capital Expenditure",
        "previous_y": 85245000
      },
      {
        "y": 121567000,
        "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.",
        "name": "Case Resolution and Support to Judicial Process",
        "previous_y": 120565000
      },
      {
        "y": 2439000,
        "scope": "This output class is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",
        "name": "Policy Advice"
      },
      {
        "y": 731000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy-making responsibilities).",
        "name": "Ministerial Services"
      },
      {
        "y": 100000,
        "scope": "United Nations Drug Control Programme contribution.",
        "name": "United Nations Drug Control Programme",
        "previous_y": 100000
      },
      {
        "y": 10000,
        "scope": "Compensation paid to owners of firearms confiscated under the provisions of section 28(4) of the Arms Act 1983.",
        "name": "Compensation for Confiscated Firearms"
      }
    ],
    "Serious Fraud Office": [
      {
        "y": 10050000,
        "scope": "This appropriation is limited to detecting, investigating and prosecuting serious financial crimes by the Serious Fraud Office, and includes activities directed at making the commission of financial crimes more difficult, and detection and prosecution more effective.",
        "name": "Investigation and Prosecution of Serious Financial Crime"
      },
      {
        "y": 225000,
        "scope": "This appropriation is limited to the provision of advice (including research and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to financial crime.",
        "name": "Policy Advice"
      },
      {
        "y": 150000,
        "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.",
        "name": "Serious Fraud Office - Capital Expenditure",
        "previous_y": 368000
      }
    ],
    "Crown Law Office": [
      {
        "y": 39723000,
        "scope": "This output class is limited to the provision of a national Crown prosecution service that undertakes criminal trials on indictment.",
        "name": "Conduct of Crown Prosecutions"
      },
      {
        "y": 23465000,
        "scope": "Providing legal advice and representation services to central government departments and Crown agencies.",
        "name": "Legal Advice and Representation",
        "previous_y": 21091000
      },
      {
        "y": 4550000,
        "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.",
        "name": "Crown Law Office - Capital Expenditure",
        "previous_y": 53000
      },
      {
        "y": 4363000,
        "scope": "This output class is limited to the provision of advice on criminal law, mutual assistance and extradition matters to other government agencies and to Crown Solicitors.",
        "name": "Criminal Law Advice and Services"
      },
      {
        "y": 2862000,
        "scope": "This output class is limited to conducting appeals in the High Court, the Court of Appeal and the Supreme Court arising from criminal trials on indictment including Crown appeals.",
        "name": "Conduct of Criminal Appeals",
        "previous_y": 2855000
      },
      {
        "y": 2291000,
        "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.",
        "name": "The Exercise of Principal Law Officer Functions",
        "previous_y": 2264000
      },
      {
        "y": 700000,
        "scope": "This output class is limited to the supervision of the network of Crown Solicitors who deliver prosecution services.",
        "name": "Supervision of the Crown Solicitor Network"
      }
    ],
    "Ministry of Social Development": [
      {
        "y": 10234628000,
        "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.",
        "name": "New Zealand Superannuation",
        "previous_y": 9583511000
      },
      {
        "y": 1737981000,
        "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. Also includes payment of a sub-category of the Emergency Benefit, administratively referred to as Emergency Maintenance Allowance. Paid in accordance with criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.",
        "name": "Domestic Purposes Benefit",
        "previous_y": 1810864000
      },
      {
        "y": 1553100000,
        "scope": "This appropriation is limited to loans to tertiary students undertaking studies at approved tertiary institutions in accordance with Cabinet decisions.",
        "name": "Student Loans",
        "previous_y": 1585828000
      },
      {
        "y": 1328821000,
        "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.",
        "name": "Invalid's Benefit",
        "previous_y": 1325148000
      },
      {
        "y": 1178202000,
        "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.",
        "name": "Accommodation Assistance",
        "previous_y": 1194775000
      },
      {
        "y": 805759000,
        "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.",
        "name": "Unemployment Benefit and Emergency Benefit",
        "previous_y": 883404000
      },
      {
        "y": 782435000,
        "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.",
        "name": "Sickness Benefit",
        "previous_y": 774681000
      },
      {
        "y": 592027000,
        "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.",
        "name": "Student Allowances",
        "previous_y": 644123000
      },
      {
        "y": 452270000,
        "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.",
        "name": "Tailored Sets of Services to Help People into Work or Achieve Independence",
        "previous_y": 423791000
      },
      {
        "y": 384647000,
        "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.",
        "name": "Disability Assistance",
        "previous_y": 401185000
      },
      {
        "y": 345765000,
        "scope": "Social work services, both statutory and informal, that protect and assist children and young people who are in need of care and protection.",
        "name": "Care and Protection Services",
        "previous_y": 330637000
      },
      {
        "y": 273376000,
        "scope": "This appropriation is limited to Civil Defence payments, Funeral Grants, Live Organ Donors Assistance, Special Benefit, Special Needs Grants, Temporary Accommodation Assistance 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.",
        "name": "Hardship Assistance",
        "previous_y": 263913000
      },
      {
        "y": 185724000,
        "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.",
        "name": "Childcare Assistance",
        "previous_y": 187755000
      },
      {
        "y": 171319000,
        "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.",
        "name": "Veterans' Pension",
        "previous_y": 176529000
      },
      {
        "y": 146301000,
        "scope": "This appropriation is limited to recoverable assistance payments, as a facility for low-income earners and beneficiaries to access means-tested assistance to help them to meet essential and immediate needs, or costs in specific circumstances, and to meet costs of pre-employment drug tests, in accordance with criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.",
        "name": "Recoverable Assistance",
        "previous_y": 147299000
      },
      {
        "y": 129940000,
        "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.",
        "name": "Youth Justice Services",
        "previous_y": 130434000
      },
      {
        "y": 114536000,
        "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.",
        "name": "Orphan's/Unsupported Child's Benefit",
        "previous_y": 111499000
      },
      {
        "y": 110005000,
        "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.",
        "name": "Strong Families",
        "previous_y": 98964000
      },
      {
        "y": 93639000,
        "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.",
        "name": "Employment Assistance",
        "previous_y": 106692000
      },
      {
        "y": 89634000,
        "scope": "Provision of vocational services for people with disabilities including community participation and employment services.",
        "name": "Vocational Services for People with Disabilities",
        "previous_y": 88053000
      },
      {
        "y": 80087000,
        "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.",
        "name": "Debt Write-downs",
        "previous_y": 655909000
      },
      {
        "y": 78462000,
        "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.",
        "name": "Family Wellbeing Services",
        "previous_y": 71552000
      },
      {
        "y": 71188000,
        "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.",
        "name": "Widow's Benefit",
        "previous_y": 76080000
      },
      {
        "y": 57439000,
        "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.",
        "name": "Ministry of Social Development - Capital Expenditure",
        "previous_y": 50615000
      },
      {
        "y": 54635000,
        "scope": "This appropriation is limited to vocationally based skills training for working-age people through the Training Opportunities Programme.",
        "name": "Vocational Skills Training",
        "previous_y": 54515000
      },
      {
        "y": 36557000,
        "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.",
        "name": "Income Support and Assistance to Seniors",
        "previous_y": 35896000
      },
      {
        "y": 35746000,
        "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.",
        "name": "Family and Community Services",
        "previous_y": 32284000
      },
      {
        "y": 35316000,
        "scope": "Services to minimise errors, fraud and abuse of the benefit system.",
        "name": "Services to Protect the Integrity of the Benefit System",
        "previous_y": 35873000
      },
      {
        "y": 30916000,
        "scope": "This appropriation is limited to the provision of income support and incentive payments for people aged 16, 17 or 18 years who are currently unemployed but are in or available for full-time education, training or work-based learning and where it is inappropriate for them to obtain financial support from their parents, and 16, 17, 18 and 19 year old parents who are currently unemployed but are in or available for full-time education, training or work-based learning. Paid in accordance with criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.",
        "name": "Youth Payment and Young Parent Payment"
      },
      {
        "y": 24218000,
        "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.",
        "name": "Study Scholarships and Awards",
        "previous_y": 28394000
      },
      {
        "y": 21707000,
        "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.",
        "name": "Benefits Paid in Australia",
        "previous_y": 37372000
      },
      {
        "y": 20362000,
        "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.",
        "name": "Transition to Work",
        "previous_y": 22697000
      },
      {
        "y": 18631000,
        "scope": "This output class is limited to the provision of independent advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government priority areas.",
        "name": "Policy Advice"
      },
      {
        "y": 18140000,
        "scope": "This output class is limited to the provision of support to young people who are not in employment, education or training (NEET) or are at risk of becoming NEET, to help them re-engage in education, training or work-based learning.",
        "name": "Support to prevent disengaged young people from coming on to benefit at the age of 18"
      },
      {
        "y": 17814000,
        "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.",
        "name": "Counselling and Rehabilitation Services",
        "previous_y": 17661000
      },
      {
        "y": 16953000,
        "scope": "Provision of assistance to CYF approved OSCAR programmes to assist with the establishment and/or operating costs of OSCAR programmes.",
        "name": "Out of School Care Programmes",
        "previous_y": 19125000
      },
      {
        "y": 16489000,
        "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.",
        "name": "Management of Student Loans",
        "previous_y": 16369000
      },
      {
        "y": 15470000,
        "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.",
        "name": "Management of Student Support, excluding Student Loans",
        "previous_y": 15260000
      },
      {
        "y": 15079000,
        "scope": "Funding of services that strengthen and support communities and community functioning, and which assist communities to support families in improving their family circumstances.",
        "name": "Connected Communities",
        "previous_y": 16544000
      },
      {
        "y": 14268000,
        "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.",
        "name": "Employment Related Training Assistance",
        "previous_y": 7982000
      },
      {
        "y": 14084000,
        "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.",
        "name": "Collection of Balances Owed by Former Clients and Non-beneficiaries",
        "previous_y": 13835000
      },
      {
        "y": 12441000,
        "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.",
        "name": "Special Circumstance Assistance",
        "previous_y": 13141000
      },
      {
        "y": 8678000,
        "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.",
        "name": "Education and Prevention Services",
        "previous_y": 8661000
      },
      {
        "y": 8227000,
        "scope": "Management of Government funding of community-based social and welfare services.",
        "name": "Development and Funding of Community Services",
        "previous_y": 8071000
      },
      {
        "y": 7681000,
        "scope": "This output class is limited to the provision of support to Youth Payment and Young Parent Payment recipients, and other young people subject to obligations associated with these payments, to help them re-engage in education, training or work-based learning.",
        "name": "Support for Youth Payment and Young Parent Payment recipients"
      },
      {
        "y": 7142000,
        "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.",
        "name": "Adoption Services",
        "previous_y": 5989000
      },
      {
        "y": 7124000,
        "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.",
        "name": "Families Commission",
        "previous_y": 8124000
      },
      {
        "y": 6450000,
        "scope": "This output class is limited to providing forecast, modelling, information monitoring and analysis used to inform social policy development and to support government decision-making.",
        "name": "Forecast, Modelling, Information Monitoring and Analysis"
      },
      {
        "y": 6246000,
        "scope": "Provision of programmes and services to enable the implementation of the Youth Development Strategy Aotearoa at a regional and local level.",
        "name": "Services for Young People",
        "previous_y": 7461000
      },
      {
        "y": 5630000,
        "scope": "This output class is limited to providing research and evaluation to inform the development of social policy advice and to support government decision-making.",
        "name": "Research and Evaluation"
      },
      {
        "y": 5554000,
        "scope": "This appropriation is limited to providing planning, reporting and monitoring, Crown entity and statutory appointment advice (other than policy decision-making advice) and correspondence services to support Ministers to discharge their portfolio responsibilities.",
        "name": "Planning, Correspondence and Monitoring"
      },
      {
        "y": 5274000,
        "scope": "This output class is limited to assessing entitlement, issuing cards, and promoting and distributing information about the Community Services Card.",
        "name": "Administration of Community Services Card",
        "previous_y": 5463000
      },
      {
        "y": 4045000,
        "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.",
        "name": "Prevention Services",
        "previous_y": 3402000
      },
      {
        "y": 3946000,
        "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.",
        "name": "Mainstream Supported Employment Programme",
        "previous_y": 3301000
      },
      {
        "y": 3410000,
        "scope": "This output class is limited to providing longitudinal studies to inform social policy development and to support decision-making by Ministers on government social policy matters.",
        "name": "Longitudinal Studies"
      },
      {
        "y": 3340000,
        "scope": "Provision of placement services for students for holiday and term employment.",
        "name": "Student Placement Services",
        "previous_y": 3511000
      },
      {
        "y": 2974000,
        "scope": "This appropriation is limited to providing leadership and service delivery to promote the interests of, and improve outcomes for, young people.",
        "name": "Youth Development",
        "previous_y": 3862000
      },
      {
        "y": 2651000,
        "scope": "This appropriation is limited to the operation of the Property Management Centre of Expertise, to provide leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.",
        "name": "Property Management Centre of Expertise",
        "previous_y": 371000
      },
      {
        "y": 2535000,
        "scope": "This appropriation is limited to activities necessary to implement the Children\u2019s Action Plan.",
        "name": "Children\u2019s Action Plan"
      },
      {
        "y": 2382000,
        "scope": "Purchase of services that contribute to strengthening the capacity and capability of providers to deliver strong and effective social services.",
        "name": "Strengthening Providers and Communities",
        "previous_y": 2265000
      },
      {
        "y": 2210000,
        "scope": "This appropriation is limited to providing services to promote and monitor the implementation of the New Zealand Disability Strategy, to monitor and implement the United Nations Convention on the Rights of Persons with Disabilities, and to provide information to Ministers on disability matters.",
        "name": "Promoting Positive Outcomes for Disabled People",
        "previous_y": 1231000
      },
      {
        "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.",
        "name": "Children's Commissioner",
        "previous_y": 2157000
      },
      {
        "y": 1792000,
        "scope": "This appropriation is limited to the delivery of social sector services as part of the Social Sector Trials in specified locations and, in those locations where that delivery is led by Non-Government Organisations, to the administration of that delivery.",
        "name": "Trialling New Approaches to Social Sector Change",
        "previous_y": 1804000
      },
      {
        "y": 1636000,
        "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.",
        "name": "Independent Youth Benefit",
        "previous_y": 12288000
      },
      {
        "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.",
        "name": "Assistance to Disadvantaged Persons",
        "previous_y": 1415000
      },
      {
        "y": 1407000,
        "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.",
        "name": "Management of SuperGold Card",
        "previous_y": 1257000
      },
      {
        "y": 1016000,
        "scope": "This appropriation is limited to providing information and facilitation to protect the rights and interests of older people, to promote local community involvement in senior citizens' issues, and ministerial services.",
        "name": "Senior Citizens Services",
        "previous_y": 775000
      },
      {
        "y": 889000,
        "scope": "Provision of one-off partial funding, to assist Territorial Authorities to respond to the emerging needs and opportunities for young people.",
        "name": "Youth Development Partnership Fund",
        "previous_y": 889000
      },
      {
        "y": 705000,
        "scope": "Payment of course fees for Family Start family/whanau and NGO workers pursuing social work qualifications.",
        "name": "Family Start/NGO Awards",
        "previous_y": 486000
      },
      {
        "y": 468000,
        "scope": "This appropriation is limited to the administration by committed individuals of the delivery of social sector services as part of the Social Sector Trials in specified locations.",
        "name": "Administration of Trialling New Approaches to Social Sector Change",
        "previous_y": 425000
      },
      {
        "y": 443000,
        "scope": "This appropriation is limited to the processing and payment of Veterans' Pensions and related allowances.",
        "name": "Processing and Payment of Veterans' Pensions",
        "previous_y": 375000
      },
      {
        "y": 269000,
        "scope": "This output class is limited to the procurement of other advice (including advice on operational matters; advice from expert parties that provide review services not available in-house; advice on matters where a review is necessary but cannot be undertaken due to a conflict of interest; and advice on procurement to ensure value for money) on government priority areas.",
        "name": "Other Advice",
        "previous_y": 187000
      }
    ],
    "Office of the Ombudsmen": [
      {
        "y": 8783000,
        "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.",
        "name": "Investigation and Resolution of Complaints About Government Administration",
        "previous_y": 8140000
      },
      {
        "y": 641000,
        "scope": "This appropriation is limited to remuneration expenses for the Ombudsmen as authorised by sections 8 and 9 of the Ombudsmen Act 1975.",
        "name": "Remuneration of Ombudsmen",
        "previous_y": 629000
      },
      {
        "y": 165000,
        "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.",
        "name": "Office of the Ombudsmen - Capital Expenditure",
        "previous_y": 189000
      }
    ],
    "Department of Internal Affairs": [
      {
        "y": 128087000,
        "scope": "This output class is limited to providing effective management of New Zealand's records of identity including: issuing identity documents and 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 enable identity verification in a digital environment and 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, and authenticating official documents and coordinating the congratulatory message service.",
        "name": "Managing and Accessing Identity Information"
      },
      {
        "y": 84508000,
        "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, provision of services which assist access to library collections and other information, the collection and preservation of published and unpublished items for the National Library and Alexander Turnbull Library collections, provision of library and information services and products to schools in support of the National Curriculum, and administration of the Public Lending Right for New Zealand Authors Scheme.",
        "name": "Managing and Accessing Knowledge Information"
      },
      {
        "y": 55000000,
        "scope": "Assistance with rates for low-income residential ratepayers.",
        "name": "Rates Rebate Scheme",
        "previous_y": 52489000
      },
      {
        "y": 45679000,
        "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.",
        "name": "Department of Internal Affairs - Capital Expenditure",
        "previous_y": 57075000
      },
      {
        "y": 32340000,
        "scope": "This output class is limited to the provision of operational policy advice and services to administer all aspects of the regulatory regime under the Public Records Act 2005, including where the Chief Archivist has statutory independence; services to regulate gambling activity, objectionable material and unsolicited electronic messages, and anti-money laundering and countering financing of terrorism; and the Private Security Personnel and Private Investigators Regulations 2011.",
        "name": "Regulatory Services",
        "previous_y": 25279000
      },
      {
        "y": 24794000,
        "scope": "This output class 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.",
        "name": "Support Services to Members of the Executive",
        "previous_y": 26533000
      },
      {
        "y": 14829000,
        "scope": "This output class is limited to the development, deployment and operation of technology services across the State sector.",
        "name": "Government Information and Technology Services"
      },
      {
        "y": 12500000,
        "scope": "Locally distributed grants to community organisations for programmes that direct social services provision to disadvantaged community sectors.",
        "name": "Community Organisation Grants Scheme",
        "previous_y": 12487000
      },
      {
        "y": 11790000,
        "scope": "This appropriation is limited to the cost of domestic and international travel by Members of the Executive and approved accompanying parties.",
        "name": "Members of the Executive - Travel"
      },
      {
        "y": 10349000,
        "scope": "This output class is limited to the provision of operational and secretariat support for grant funding bodies, including supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",
        "name": "Support for Grant Funding Bodies \u2013 Internal Affairs"
      },
      {
        "y": 10248000,
        "scope": "Payments from the Crown to meet emergency expenses in line with criteria as detailed in the National CDEM Plan.",
        "name": "Emergency Expenses",
        "previous_y": 2273000
      },
      {
        "y": 8940000,
        "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.",
        "name": "Executive Council and Members of the Executive - Salaries and Allowances",
        "previous_y": 8549000
      },
      {
        "y": 7814000,
        "scope": "This output class 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.",
        "name": "VIP Transport Services",
        "previous_y": 7936000
      },
      {
        "y": 6824000,
        "scope": "This output class is limited to developing all of government ICT strategy and planning, developing and supporting integrated service delivery programmes, investment proposals relating to potential cross-government common services, common ICT capability initiatives, and detailed business cases for selected initiatives to inform investment decisions by Ministers.",
        "name": "Cross-Government ICT Strategy and Planning, Service Delivery and Investment Proposals"
      },
      {
        "y": 5625000,
        "scope": "This output class is limited to the delivery of services to register charities and that contribute to promoting public trust and confidence in the charitable sector.",
        "name": "Charities Administration"
      },
      {
        "y": 5420000,
        "scope": "This output class is limited to supporting commissions of inquiry and similar bodies.",
        "name": "Commissions of Inquiry & Similar Bodies"
      },
      {
        "y": 5371000,
        "scope": "This output class is limited to advisory services to assist and guide community development activities and to assist government agencies to engage and interact with communities and community groups.",
        "name": "Community Development and Engagement Advice"
      },
      {
        "y": 5218000,
        "scope": "This output class is limited to the provision of advisory and information services to ethnic communities; 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.",
        "name": "Advisory and Information Services to Ethnic Communities"
      },
      {
        "y": 4884000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to local government.",
        "name": "Policy Advice - Local Government",
        "previous_y": 3729000
      },
      {
        "y": 4867000,
        "scope": "This output class 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.",
        "name": "Coordination of Official Visits and Events"
      },
      {
        "y": 4374000,
        "scope": "Contribution to the cost of the Chatham Island Council meeting its statutory responsibilities.",
        "name": "Chatham Islands Council",
        "previous_y": 1946000
      },
      {
        "y": 4154000,
        "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.",
        "name": "Community Development Scheme",
        "previous_y": 3211000
      },
      {
        "y": 3992000,
        "scope": "This output class is limited to management of 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.",
        "name": "Management of National Emergency Management Readiness, Response and Recovery"
      },
      {
        "y": 3990000,
        "scope": "This output class is limited to developing and implementing operational policies and projects, advice, assistance and information to the civil defence and emergency management sector.",
        "name": "Emergency Sector Support and Development"
      },
      {
        "y": 3881000,
        "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.",
        "name": "Digital Literacy and Connection",
        "previous_y": 3880000
      },
      {
        "y": 3858000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to internal affairs, including regulatory and identity matters, all-of-government information and communications technology, the role of information in New Zealand\u2019s cultural and economic life, public recordkeeping and the management of national archives, and other areas that fall within the internal affairs portfolio.",
        "name": "Policy Advice - Internal Affairs"
      },
      {
        "y": 3504000,
        "scope": "This appropriation is limited to administration of the processes supporting government grant funding schemes, from receiving applications to monitoring grant recipients.",
        "name": "Administration of Grants",
        "previous_y": 4090000
      },
      {
        "y": 2785000,
        "scope": "This appropriation is limited to providing information to and about local government, administering the Local Government Act 2002 and other statutes, 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.",
        "name": "Local Government Services"
      },
      {
        "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.",
        "name": "Public Lending Right for New Zealand Authors",
        "previous_y": 2004000
      },
      {
        "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.",
        "name": "Classification of Films, Videos and Publications",
        "previous_y": 1960000
      },
      {
        "y": 1796000,
        "scope": "Purchase of material for the Alexander Turnbull Library collections held and managed by the National Library.",
        "name": "Heritage Collections \u2013  Annual"
      },
      {
        "y": 1568000,
        "scope": "This output class is limited to the development and delivery of long-term national programmes to raise individual and community awareness and preparedness.",
        "name": "Community Information \u2013 Civil Defence Emergency Management"
      },
      {
        "y": 1502000,
        "scope": "This output class is limited to the provision of advisory and support services to the Local Government Commission in respect of its statutory functions.",
        "name": "Statutory Body Support - Local Government Commission"
      },
      {
        "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.",
        "name": "Tuwharetoa Maori Trust Board",
        "previous_y": 1500000
      },
      {
        "y": 1425000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the community and voluntary sector.",
        "name": "Policy Advice - Community and Voluntary Sector"
      },
      {
        "y": 1101000,
        "scope": "This output class is limited to publishing information through the New Zealand Gazette.",
        "name": "Publishing Civic Information"
      },
      {
        "y": 1058000,
        "scope": "This output class is limited to the provision of services and advice to the Gambling Commission to enable the Commission to discharge its responsibilities.",
        "name": "Statutory Body Support - Gambling Commission"
      },
      {
        "y": 1029000,
        "scope": "Upgrading of boating facilities at Lake Taupo. Provision of safety lighting and adequate warning of navigational hazards.",
        "name": "Capital Investments \u2013 Lake Taupo"
      },
      {
        "y": 901000,
        "scope": "Providing translation and other language services to government agencies and the public, and support services to government agencies.",
        "name": "Contestable Services",
        "previous_y": 841000
      },
      {
        "y": 847000,
        "scope": "This output class is limited to providing support, information and advice to Ministers to enable them to discharge their responsibilities (other than policy decision-making) for the Crown entities for which they are responsible.",
        "name": "Crown Entity Monitoring"
      },
      {
        "y": 844000,
        "scope": "Payments from the Crown to local authorities for emergency management preparation.",
        "name": "Subsidies to Local Government",
        "previous_y": 1023000
      },
      {
        "y": 800000,
        "scope": "A contestable fund to match racing industry contributions towards enhancing workplace safety and raising the quality of facilities at racecourses.",
        "name": "Racing Safety Development Fund",
        "previous_y": 985000
      },
      {
        "y": 749000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to ethnic affairs.",
        "name": "Policy Advice - Ethnic Affairs"
      },
      {
        "y": 748000,
        "scope": "This appropriation is limited to costs for maintaining Crown-owned assets, primarily navigational equipment, ramps, marinas and jetties, at Lake Taupo.",
        "name": "Crown-owned Assets at Lake Taupo \u2013 Maintenance Costs"
      },
      {
        "y": 599000,
        "scope": "Fees for inquiries and investigations.",
        "name": "Public Inquiries",
        "previous_y": 1655000
      },
      {
        "y": 559000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to civil defence and emergency management.",
        "name": "Policy Advice - Emergency Management"
      },
      {
        "y": 502000,
        "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.",
        "name": "Support for Volunteering",
        "previous_y": 402000
      },
      {
        "y": 456000,
        "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.",
        "name": "Former Governors-General - Annuities and Other Payments"
      },
      {
        "y": 377000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to internal affairs, including regulatory and identity matters, all-of-government information and communications technology, the role of information in New Zealand\u2019s cultural and economic life, public recordkeeping and the management of national archives, and other areas that fall within the internal affairs portfolio.",
        "name": "Ministerial Support Services \u2013 Internal Affairs"
      },
      {
        "y": 293000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to local government.",
        "name": "Ministerial Support Services - Local Government"
      },
      {
        "y": 280000,
        "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.",
        "name": "Support for Grant Funding Bodies \u2013 Community and Voluntary Sector"
      },
      {
        "y": 231000,
        "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.",
        "name": "Community Internship Programme",
        "previous_y": 331000
      },
      {
        "y": 220000,
        "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.",
        "name": "Former Prime Ministers - Domestic Travel"
      },
      {
        "y": 200000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to Ministerial Services.",
        "name": "Ministerial Support Services - Ministerial Services"
      },
      {
        "y": 200000,
        "scope": "Grants for informal training for both paid and voluntary youth workers to increase and maintain the quality of youth worker practice.",
        "name": "Youth Workers Training Scheme",
        "previous_y": 174000
      },
      {
        "y": 198000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to racing.",
        "name": "Policy Advice - Racing",
        "previous_y": 149000
      },
      {
        "y": 193000,
        "scope": "This appropriation is limited to depreciation on official residences owned by the Crown.",
        "name": "Depreciation on Official Residences",
        "previous_y": 192000
      },
      {
        "y": 189000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to civil defence and emergency management.",
        "name": "Ministerial Support Services \u2013 Emergency Management"
      },
      {
        "y": 168000,
        "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.",
        "name": "Former Prime Ministers \u2013 Annuities",
        "previous_y": 161000
      },
      {
        "y": 150000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to the community and voluntary sector.",
        "name": "Ministerial Support Services - Community and Voluntary Sector"
      },
      {
        "y": 150000,
        "scope": "Grants to fund activities to support New Zealand non-government organisations in the disarmament education field.",
        "name": "Disarmament Education Grants",
        "previous_y": 150000
      },
      {
        "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.",
        "name": "Development of On-line Authentication Services",
        "previous_y": 116000
      },
      {
        "y": 101000,
        "scope": "This output class is limited to the provision of advisory and support services to statutory and advisory bodies established under the Public Records Act 2005 in respect of their statutory functions.",
        "name": "Statutory and Advisory Body Support \u2013 National Archives"
      },
      {
        "y": 100000,
        "scope": "This output class is limited to support for community, iwi and hapu organisations and other jurisdictions in preserving and managing their own records and archives and making them available.",
        "name": "Community Archives Support"
      },
      {
        "y": 100000,
        "scope": "This output class is limited to the provision of services and advice to statutory and 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 in respect of their statutory functions.",
        "name": "Statutory and Advisory Body Support \u2013 National Library"
      },
      {
        "y": 88000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to ethnic affairs.",
        "name": "Ministerial Support Services - Ethnic Affairs"
      },
      {
        "y": 50000,
        "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.",
        "name": "Pike River Royal Commission of Inquiry \u2013 Legal representation and assistance",
        "previous_y": 1028000
      },
      {
        "y": 49000,
        "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.",
        "name": "Miscellaneous Grants - Internal Affairs",
        "previous_y": 18000
      },
      {
        "y": 46000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to racing.",
        "name": "Ministerial Support Services - Racing"
      },
      {
        "y": 13000,
        "scope": "This appropriation is limited to write-down of Crown debt associated with previous payments of community grants administered by the Department of Internal Affairs.",
        "name": "Debt Write-down"
      }
    ],
    "Parliamentary Service": [
      {
        "y": 26198000,
        "scope": "This output class is limited to the provision of building maintenance and operational services for the parliamentary precincts.",
        "name": "Building and Operations Management",
        "previous_y": 27373000
      },
      {
        "y": 20000000,
        "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.",
        "name": "Members of the House of Representatives' Salaries and Allowances",
        "previous_y": 18889000
      },
      {
        "y": 19002000,
        "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.",
        "name": "Services to Members",
        "previous_y": 19467000
      },
      {
        "y": 17404000,
        "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.",
        "name": "Parliamentary Information Services",
        "previous_y": 17155000
      },
      {
        "y": 14000000,
        "scope": "This appropriation is limited to the depreciation expense on the Parliamentary buildings, furniture, antiques and art collection, and the library collection.",
        "name": "Depreciation Expense on Parliamentary Complex",
        "previous_y": 11638000
      },
      {
        "y": 10500000,
        "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.",
        "name": "Travel of Members and Others",
        "previous_y": 8832000
      },
      {
        "y": 7152000,
        "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.",
        "name": "Party and Member Support - National",
        "previous_y": 6444000
      },
      {
        "y": 6292000,
        "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.",
        "name": "Personnel and Accounting Services to Members and Other Agencies",
        "previous_y": 5322000
      },
      {
        "y": 5042000,
        "scope": "This appropriation is limited to minor capital works within the Parliamentary Complex to carry out essential maintenance and minor capital improvements.",
        "name": "Crown Asset Management",
        "previous_y": 2796000
      },
      {
        "y": 5026000,
        "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.",
        "name": "Party and Member Support - Labour",
        "previous_y": 5500000
      },
      {
        "y": 4250000,
        "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.",
        "name": "Parliamentary Service - Capital Expenditure",
        "previous_y": 4077000
      },
      {
        "y": 2926000,
        "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.",
        "name": "Members' Communications",
        "previous_y": 2629000
      },
      {
        "y": 1882000,
        "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.",
        "name": "Party and Member Support - Green",
        "previous_y": 1529000
      },
      {
        "y": 1045000,
        "scope": "This appropriation is limited to funding for the New Zealand First 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.",
        "name": "Party and Member Support - New Zealand First",
        "previous_y": 395000
      },
      {
        "y": 816000,
        "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.",
        "name": "Advice on Parliamentary Services and Entitlements",
        "previous_y": 782000
      },
      {
        "y": 466000,
        "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.",
        "name": "Party and Member Support - Maori",
        "previous_y": 580000
      },
      {
        "y": 272000,
        "scope": "This appropriation is limited to funding for the Mana parliamentary party to support its Leader's office, research operations, office and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.",
        "name": "Party and Member Support - Mana",
        "previous_y": 272000
      },
      {
        "y": 187000,
        "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.",
        "name": "Party and Member Support - ACT",
        "previous_y": 425000
      },
      {
        "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.",
        "name": "Party and Member Support - United Future",
        "previous_y": 133000
      },
      {
        "y": 24000,
        "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.",
        "name": "Member Support - Independent",
        "previous_y": 24000
      }
    ],
    "Ministry of Defence": [
      {
        "y": 149914000,
        "scope": "This appropriation is limited to the purchase, modification or refurbishment of major items of defence equipment for the New Zealand Defence Force.",
        "name": "Defence Equipment",
        "previous_y": 102359000
      },
      {
        "y": 6039000,
        "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.",
        "name": "Management of Equipment Procurement",
        "previous_y": 4240000
      },
      {
        "y": 3555000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to defence and national security.",
        "name": "Policy Advice",
        "previous_y": 5204000
      },
      {
        "y": 2070000,
        "scope": "This appropriation is limited to the evaluations, and audits and assessments of the New Zealand Defence Force and the Ministry of Defence.",
        "name": "Evaluation, Audit  & Assessment  of Performance",
        "previous_y": 1664000
      },
      {
        "y": 1793000,
        "scope": "This output class is limited to the provision of services (other than defence policy) that support the development and procurement of military capability, and the conduct of international defence relations.",
        "name": "Policy Support"
      },
      {
        "y": 400000,
        "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.",
        "name": "Ministry of Defence - Capital Expenditure",
        "previous_y": 104000
      },
      {
        "y": 281000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",
        "name": "Ministerial Services"
      }
    ],
    "Department of Conservation": [
      {
        "y": 162269000,
        "scope": "This appropriation is limited to maintaining, restoring and protecting ecosystems, habitats and species.",
        "name": "Management of Natural Heritage",
        "previous_y": 154775000
      },
      {
        "y": 148415000,
        "scope": "This appropriation is limited to recreational facilities and services, and the management of business concessions.",
        "name": "Management of Recreational Opportunities",
        "previous_y": 139454000
      },
      {
        "y": 59066000,
        "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.",
        "name": "Department of Conservation - Capital Expenditure",
        "previous_y": 39620000
      },
      {
        "y": 21754000,
        "scope": "This appropriation is limited to educational and public awareness services, and facilitation of community involvement and community-led conservation activities.",
        "name": "Conservation with the Community",
        "previous_y": 16016000
      },
      {
        "y": 10565000,
        "scope": "This appropriation is limited to the impairment in value of Public Conservation land to be transferred to iwi as part of Treaty of Waitangi Settlements.",
        "name": "Impairment of Public Conservation Land",
        "previous_y": 5853000
      },
      {
        "y": 6043000,
        "scope": "This appropriation is limited to the protection and conservation management of historic heritage.",
        "name": "Management of Historic Heritage",
        "previous_y": 5188000
      },
      {
        "y": 5511000,
        "scope": "This appropriation is limited to the purchase of property for the Conservation Estate.",
        "name": "Crown Land Acquisitions",
        "previous_y": 11813000
      },
      {
        "y": 5332000,
        "scope": "This output class is limited to the identification and implementation of protection of indigenous ecosystems on Maori land.",
        "name": "Nga Whenua Rahui"
      },
      {
        "y": 4000000,
        "scope": "This output class is limited to statutory planning and the provision of services to Ministers (other than policy decision making responsibilities) and statutory bodies to enable them to discharge their portfolio and responsibilities.",
        "name": "Statutory Planning, Services to Ministers and Statutory Bodies"
      },
      {
        "y": 3648000,
        "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.",
        "name": "NZ Biodiversity Funds",
        "previous_y": 3149000
      },
      {
        "y": 3473000,
        "scope": "This appropriation is limited to delivery of services to control weed and animal pests on lands administered by the Department of Conservation to meet statutory good neighbour obligations and negotiated outcomes of regional pest management plans.",
        "name": "Crown Contribution to Regional Pest Management",
        "previous_y": 2703000
      },
      {
        "y": 3248000,
        "scope": "This output class is limited to the identification and implementation of protection of indigenous ecosystems on private land.",
        "name": "Nature Heritage Fund"
      },
      {
        "y": 2412000,
        "scope": "This output class is limited to identification and implementation of protection of biodiversity on private land.",
        "name": "Legal Protection Queen Elizabeth II"
      },
      {
        "y": 2028000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to conservation.",
        "name": "Policy Advice"
      },
      {
        "y": 1972000,
        "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.",
        "name": "Management Services - Natural and Historic Places",
        "previous_y": 1462000
      },
      {
        "y": 997000,
        "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.",
        "name": "Purchase and Development of Reserves",
        "previous_y": 604000
      },
      {
        "y": 966000,
        "scope": "This appropriation is limited to making grants to support initiatives to protect traditional Maori knowledge relating to NZ\u2019s indigenous biodiversity.",
        "name": "Matauranga Maori Fund",
        "previous_y": 552000
      },
      {
        "y": 934000,
        "scope": "This appropriation is limited to the depreciation on Crown property, plant and equipment on Crown land administered by the Department of Conservation.",
        "name": "Depreciation - Crown Property, Plant and Equipment",
        "previous_y": 594000
      },
      {
        "y": 839000,
        "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.",
        "name": "Payment of Rates on Properties for Concessionaires",
        "previous_y": 633000
      },
      {
        "y": 650000,
        "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.",
        "name": "Vesting of Reserves"
      },
      {
        "y": 600000,
        "scope": "This appropriation is limited to losses incurred on the disposal of Crown property, plant and equipment.",
        "name": "Loss on Disposal of Crown Property, Plant and Equipment"
      },
      {
        "y": 405000,
        "scope": "This appropriation is limited to meeting annual subscriptions to international conservation organisations.",
        "name": "Subscriptions to International Organisations",
        "previous_y": 302000
      },
      {
        "y": 368000,
        "scope": "This appropriation is limited to writing off, or making good damage to, departmental assets and re-establishing departmental operations in Christchurch following the 22 February 2011 earthquake.",
        "name": "Recovery from February 2011 Christchurch Earthquake"
      },
      {
        "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.",
        "name": "Waikaremoana Lakebed Lease",
        "previous_y": 241000
      },
      {
        "y": 140000,
        "scope": "This appropriation is limited to assistance to the Southland District Council for additional community infrastructure arising from increased visitor numbers on Stewart Island.",
        "name": "Stewart Island Infrastructure",
        "previous_y": 184000
      },
      {
        "y": 100000,
        "scope": "This appropriation is limited to the write-off of debts relating to Crown Revenue.",
        "name": "Provision for Bad and Doubtful Debts",
        "previous_y": 64000
      },
      {
        "y": 80000,
        "scope": "This appropriation is limited to redress payments to local authorities for marine and coastal areas.",
        "name": "Redress Payments for Marine and Coastal Areas"
      },
      {
        "y": 60000,
        "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.",
        "name": "Compensation Payments"
      },
      {
        "y": 23000,
        "scope": "This appropriation is limited to the ongoing management and maintenance of the Moutoa Gardens Reserve.",
        "name": "Moutoa Gardens/Pakaitore",
        "previous_y": 23000
      }
    ],
    "New Zealand Customs Service": [
      {
        "y": 64358000,
        "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.",
        "name": "Clearance and Enforcement Services Related to Goods",
        "previous_y": 59765000
      },
      {
        "y": 53700000,
        "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.",
        "name": "New Zealand Customs Service - Capital Expenditure",
        "previous_y": 45864000
      },
      {
        "y": 52456000,
        "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.",
        "name": "Clearance and Enforcement Services Related to Passengers and Crew",
        "previous_y": 51086000
      },
      {
        "y": 14894000,
        "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.",
        "name": "Information and Intelligence Services",
        "previous_y": 8050000
      },
      {
        "y": 8693000,
        "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.",
        "name": "Clearance and Enforcement Services Related to Craft",
        "previous_y": 6975000
      },
      {
        "y": 5832000,
        "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.",
        "name": "Revenue Collection",
        "previous_y": 5688000
      },
      {
        "y": 4883000,
        "scope": "This appropriation is limited to the provision of international services, obligations, and assistance, and the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",
        "name": "International Services and Ministerial Servicing"
      },
      {
        "y": 2106000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",
        "name": "Policy Advice"
      },
      {
        "y": 2000000,
        "scope": "Provisioning of Doubtful Debts on Customs Crown Revenue.",
        "name": "Change in Doubtful Debt Provision"
      },
      {
        "y": 45000,
        "scope": "New Zealand's contribution to the operating budget of the WCO.",
        "name": "World Customs Organization",
        "previous_y": 52000
      }
    ],
    "Office of the Clerk of the House of Representatives": [
      {
        "y": 17581000,
        "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.",
        "name": "Secretariat Services for the House of Representatives",
        "previous_y": 15826000
      },
      {
        "y": 1412000,
        "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.",
        "name": "Inter-parliamentary Relations",
        "previous_y": 739000
      },
      {
        "y": 955000,
        "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.",
        "name": "Office of the Clerk of the House of Representatives - Capital Expenditure",
        "previous_y": 868000
      }
    ],
    "Government Communications Security Bureau": [
      {
        "y": 67925000,
        "scope": "This appropriation is limited to the operating and investing activities of the Government Communications Security Bureau.",
        "name": "Communications Security and Intelligence",
        "previous_y": 56146000
      }
    ],
    "Ministry of Transport": [
      {
        "y": 1818900000,
        "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.",
        "name": "National Land Transport Programme",
        "previous_y": 1742800000
      },
      {
        "y": 607265000,
        "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.",
        "name": "National Land Transport Programme - New Infrastructure for and Renewal of State Highways",
        "previous_y": 625661000
      },
      {
        "y": 322500000,
        "scope": "This appropriation is limited to increasing Crown equity in the New Zealand Railways Corporation (KiwiRail).",
        "name": "KiwiRail Equity Injection"
      },
      {
        "y": 250000000,
        "scope": "This appropriation is limited to approved capital expenditure that contributes to the KiwiRail Turnaround Plan outcomes.",
        "name": "Rail - KiwiRail Turnaround Plan Funding",
        "previous_y": 250000000
      },
      {
        "y": 159108000,
        "scope": "This appropriation is limited to the renewal, upgrade, and electrification of the Auckland metropolitan rail network.",
        "name": "Auckland Rail Development",
        "previous_y": 132498000
      },
      {
        "y": 120000000,
        "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.",
        "name": "NLTF Borrowing Facility for Short-Term Advances",
        "previous_y": 170000000
      },
      {
        "y": 118000000,
        "scope": "This appropriation is limited to a loan for the Auckland metro rail electric multiple unit package.",
        "name": "Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package",
        "previous_y": 60000000
      },
      {
        "y": 107500000,
        "scope": "This appropriation is limited to loans to the New Zealand Railways Corporation to fund capital projects and provide working capital.",
        "name": "Rail - New Zealand Railways Corporation Loans",
        "previous_y": 250000000
      },
      {
        "y": 57000000,
        "scope": "This appropriation is limited to the reinstatement of local roads in Canterbury following the earthquakes as approved by the New Zealand Transport Agency under relevant legislation.",
        "name": "Reinstatement of Local Roads in Canterbury",
        "previous_y": 45000000
      },
      {
        "y": 25789000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to transport.",
        "name": "Policy Advice",
        "previous_y": 28544000
      },
      {
        "y": 22755000,
        "scope": "This appropriation is limited to providing enhanced public transport concessions for SuperGold cardholders.",
        "name": "SuperGold Card - public transport concessions for cardholders",
        "previous_y": 21339000
      },
      {
        "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.",
        "name": "Weather Forecasts and Warnings",
        "previous_y": 18573000
      },
      {
        "y": 15000000,
        "scope": "This appropriation is limited to the undergrounding of that part of State Highway 1 necessary for the establishment of the National War Memorial Park in Wellington.",
        "name": "National War Memorial Park: Buckle Street Undergrounding Project"
      },
      {
        "y": 12773000,
        "scope": "This appropriation is limited to collecting road user charges.",
        "name": "Road User Charges Collection"
      },
      {
        "y": 10870000,
        "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.",
        "name": "Rail - Wellington Metro Rail Network Upgrade",
        "previous_y": 11713000
      },
      {
        "y": 7000000,
        "scope": "This appropriation is limited to provision for bad debts that arise from non payment of motor vehicle registrations and road user charges.",
        "name": "Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges",
        "previous_y": 6161000
      },
      {
        "y": 5415000,
        "scope": "This appropriation is limited to metro rail rolling stock and infrastructure projects in Wellington.",
        "name": "Rail - Metro Rail Rolling Stock and Infrastructure (Wellington)",
        "previous_y": 112027000
      },
      {
        "y": 4473000,
        "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.",
        "name": "Search and Rescue and Recreational Boating Safety Activities",
        "previous_y": 4473000
      },
      {
        "y": 3865000,
        "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.",
        "name": "Accident or Incident Investigation and Reporting",
        "previous_y": 3865000
      },
      {
        "y": 3779000,
        "scope": "This appropriation is limited to investigating evasion and enforcing of Road User Charges.",
        "name": "Road User Charges Investigation and Enforcement"
      },
      {
        "y": 3613000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by ministers on government policy matters and Ministerial servicing.",
        "name": "Policy Advice - Maritime"
      },
      {
        "y": 3361000,
        "scope": "This appropriation is limited to responding to the MV Rena grounding off Tauranga.",
        "name": "Tauranga Maritime Incident Response",
        "previous_y": 32179000
      },
      {
        "y": 3316000,
        "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.",
        "name": "Search and Rescue Activities",
        "previous_y": 3316000
      },
      {
        "y": 3270000,
        "scope": "This appropriation is limited to public policy rail initiatives.",
        "name": "Rail - Public Policy Projects",
        "previous_y": 3270000
      },
      {
        "y": 3245000,
        "scope": "This appropriation is limited to land transport licensing services, including driver licensing, not met by user fees.",
        "name": "Licensing Activities",
        "previous_y": 2475000
      },
      {
        "y": 2800000,
        "scope": "This output class is limited to services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",
        "name": "Ministerial Servicing"
      },
      {
        "y": 2078000,
        "scope": "This output class is limited to the development and delivery of regulatory services which are the responsibility of Maritime New Zealand under legislation",
        "name": "Maritime Safety and Marine Protection Services"
      },
      {
        "y": 1591000,
        "scope": "This appropriation is limited to rail projects which improve the capacity and connections of rail freight in the Waikato region.",
        "name": "Rail \u2013 Waikato Network Funding",
        "previous_y": 3824000
      },
      {
        "y": 1300000,
        "scope": "This output class is limited to the facilitation of the procurement of a ferry terminal at Clifford Bay.",
        "name": "Clifford Bay Ferry Terminal - Facilitation of Procurement"
      },
      {
        "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.",
        "name": "Search and Rescue Activity Coordination",
        "previous_y": 1113000
      },
      {
        "y": 954000,
        "scope": "This output class is limited to health and safety activities, for which there is a designated responsibility.",
        "name": "Health and Safety in Employment Activities - Maritime"
      },
      {
        "y": 947000,
        "scope": "This appropriation is limited to enhancements to joint venture airport terminals and runways and the Crown's share of operating losses.",
        "name": "Joint Venture Airports - Crown Contribution",
        "previous_y": 154000
      },
      {
        "y": 775000,
        "scope": "This appropriation is limited to operating the Crash Analysis System and performing associated crash analysis and research activities.",
        "name": "Crash Analysis"
      },
      {
        "y": 745000,
        "scope": "The estimated amount to be spent in relation to Maritime New Zealand costs, as authorised by Section 9 (1) of the Land Transport Management Act 2003.",
        "name": "Maritime New Zealand Capital Expenditure"
      },
      {
        "y": 743000,
        "scope": "This appropriation is limited to non-discretionary payments to international transport related organisations.",
        "name": "Membership of International Organisations",
        "previous_y": 685000
      },
      {
        "y": 685000,
        "scope": "This output class is limited to technical information and advice in relation to international matters affecting New Zealand aviation, to ensure the Minister\u2019s obligations in relation to international civil aviation agreements are met, and to promote the development of New Zealand aviation in the international context.",
        "name": "International Relations and International Civil Aviation Organisation Obligations"
      },
      {
        "y": 663000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to civil aviation.",
        "name": "Policy Advice - Civil Aviation"
      },
      {
        "y": 600000,
        "scope": "This output class is limited to monitoring of and advice on the governance, performance and capability of transport Crown agencies.",
        "name": "Governance and Performance Advice on Crown Agencies"
      },
      {
        "y": 548000,
        "scope": "This appropriation is limited to Ministerial servicing by the New Zealand Transport Agency.",
        "name": "Ministerial Servicing by the New Zealand Transport Agency",
        "previous_y": 548000
      },
      {
        "y": 500000,
        "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.",
        "name": "Ministry of Transport - Capital Expenditure",
        "previous_y": 211000
      },
      {
        "y": 500000,
        "scope": "This appropriation is limited to the investigation, design and construction of passing opportunities on State highway 2 between Napier and Gisborne.",
        "name": "Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne"
      },
      {
        "y": 500000,
        "scope": "This appropriation is limited to public safety works.",
        "name": "Rail - Railway Safety",
        "previous_y": 500000
      },
      {
        "y": 450000,
        "scope": "This appropriation is limited to the processing of Road User Charge refunds.",
        "name": "Road User Charges Refunds"
      },
      {
        "y": 440000,
        "scope": "This output class is limited to health and safety activities, for which there is a designated responsibility.",
        "name": "Health and Safety in Employment Activities - Civil Aviation"
      },
      {
        "y": 431000,
        "scope": "This output class is limited to services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",
        "name": "Ministerial Servicing - Civil Aviation"
      },
      {
        "y": 429000,
        "scope": "This appropriation is limited to the receipt and processing of applications for, and the refunding of, Fuel Excise Duty.",
        "name": "Fuel Excise Duty Refund Administration",
        "previous_y": 429000
      },
      {
        "y": 255000,
        "scope": "This appropriation is limited to the operation of Milford Sound/Piopiotahi aerodrome to provide a safe and efficient airport.",
        "name": "Milford Sound / Piopiotahi Aerodrome Operation and Administration",
        "previous_y": 254000
      },
      {
        "y": 200000,
        "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.",
        "name": "Aviation Security Service",
        "previous_y": 103000
      },
      {
        "y": 145000,
        "scope": "This appropriation is limited to standby screening and searching services at ports.",
        "name": "Maritime Port Security",
        "previous_y": 145000
      },
      {
        "y": 95000,
        "scope": "This appropriation is limited to the administration costs of the scheme to provide enhanced public transport concessions for SuperGold cardholders.",
        "name": "SuperGold Card - Administration of the Public Transport Concessions Scheme",
        "previous_y": 47000
      }
    ],
    "Ministry for Primary Industries": [
      {
        "y": 99900000,
        "scope": "This appropriation is limited to the purchase of forestry operations, management services, research and related forest asset expenditure.",
        "name": "Management of Crown Forestry Assets",
        "previous_y": 95311000
      },
      {
        "y": 78418000,
        "scope": "This output class is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel.",
        "name": "Border Biosecurity Monitoring and Clearance",
        "previous_y": 65578000
      },
      {
        "y": 54761000,
        "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.",
        "name": "Assurance",
        "previous_y": 57040000
      },
      {
        "y": 41835000,
        "scope": "This output class is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws, and ministerial servicing.",
        "name": "Fisheries Enforcement and Monitoring"
      },
      {
        "y": 37591000,
        "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 New Zealand Agricultural Greenhouse Gas Research Centre.",
        "name": "Primary Growth Partnership",
        "previous_y": 37161000
      },
      {
        "y": 31541000,
        "scope": "This output class is limited to operational advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to operational advice on sustainability and management controls for New Zealand's fisheries.",
        "name": "Operational Advice on Sustainability and Management Controls in Fisheries"
      },
      {
        "y": 29350000,
        "scope": "This appropriation is limited to the Crown\u2019s contribution to the implementation of the Bovine Tuberculosis National Pest Management Strategy.",
        "name": "Control of TB Vectors",
        "previous_y": 30762000
      },
      {
        "y": 26125000,
        "scope": "This output class is limited to the assessment, containment and possible eradication of suspected risk organisms within New Zealand.",
        "name": "Biosecurity Incursion Response and Long Term Pest Management",
        "previous_y": 13447000
      },
      {
        "y": 24808000,
        "scope": "This output class is limited to domestic surveillance activities.",
        "name": "Domestic Biosecurity Surveillance",
        "previous_y": 41222000
      },
      {
        "y": 22808000,
        "scope": "This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Primary Industries, as authorised by section 24(1) of the Public Finance Act 1989.",
        "name": "Ministry for Primary Industries - Capital Expenditure",
        "previous_y": 19971000
      },
      {
        "y": 19085000,
        "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.",
        "name": "Standards",
        "previous_y": 17541000
      },
      {
        "y": 17871000,
        "scope": "This output class is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports.",
        "name": "Border Biosecurity Systems Development and Maintenance",
        "previous_y": 15494000
      },
      {
        "y": 16800000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to agriculture and forestry, animal welfare and climate change.",
        "name": "Agriculture and Forestry Policy Advice",
        "previous_y": 21753000
      },
      {
        "y": 11139000,
        "scope": "This output class is limited to implementing policy decisions, operational policy, and administering legislation relating to agriculture and forestry, animal welfare and climate change matters, and ministerial servicing.",
        "name": "Implementation of Agriculture and Forestry Policy Advice"
      },
      {
        "y": 10191000,
        "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.",
        "name": "Implementation of the Emissions Trading Scheme and Indigenous Forestry",
        "previous_y": 13048000
      },
      {
        "y": 9435000,
        "scope": "This output class is limited to implementing ministerial decisions on sustainability and management controls for New Zealand fisheries, and ministerial servicing.",
        "name": "Fisheries Management"
      },
      {
        "y": 8621000,
        "scope": "This appropriation is limited to the administration of government approved schemes, grants and assistance to the land-based sectors.",
        "name": "Administration of Grants and Programmes",
        "previous_y": 6538000
      },
      {
        "y": 7300000,
        "scope": "This appropriation is limited to community driven programmes aimed at improving economic and environmental performance.",
        "name": "Sustainable Farming Fund",
        "previous_y": 8104000
      },
      {
        "y": 7000000,
        "scope": "This appropriation is limited to preparation of proposals for irrigation schemes to an investment ready stage.",
        "name": "Water Storage and Irrigation Investment Proposals",
        "previous_y": 1775000
      },
      {
        "y": 6042000,
        "scope": "This appropriation is limited to obtaining science, research, technology, capacity and capability in climate change related to the primary land-based sectors.",
        "name": "Climate Change Research",
        "previous_y": 7993000
      },
      {
        "y": 5635000,
        "scope": "This appropriation is limited to the Global Research Alliance on Agricultural Greenhouse Gases.",
        "name": "Global Research Alliance on Agricultural Greenhouse Gases",
        "previous_y": 1678000
      },
      {
        "y": 5384000,
        "scope": "This appropriation is limited to grants under the Forestry (East Coast) Grants Regulations 1992.",
        "name": "East Coast Afforestation Grants",
        "previous_y": 4066000
      },
      {
        "y": 5262000,
        "scope": "This appropriation is limited to Afforestation Grant Scheme grants.",
        "name": "Afforestation Grants Scheme"
      },
      {
        "y": 4993000,
        "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.",
        "name": "Response",
        "previous_y": 4872000
      },
      {
        "y": 3972000,
        "scope": "This output class is limited to implementing policy decisions, operational policy, and administering legislation relating to biosecurity matters, and ministerial servicing.",
        "name": "Implementation of Biosecurity Policy Advice"
      },
      {
        "y": 3830000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to the development of standards and guidelines for the sustainable and efficient utilisation of New Zealand's fisheries and promotion of New Zealand's interests in an international context.",
        "name": "Fisheries Policy Advice"
      },
      {
        "y": 3623000,
        "scope": "This appropriation is limited to education and enforcement intended to improve animal welfare in New Zealand.",
        "name": "Animal Welfare Education and Enforcement",
        "previous_y": 4576000
      },
      {
        "y": 3223000,
        "scope": "This output class is limited to implementing, supporting and monitoring the aquaculture strategy, and ministerial servicing.",
        "name": "Aquaculture",
        "previous_y": 2757000
      },
      {
        "y": 2944000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to biosecurity.",
        "name": "Biosecurity Policy Advice",
        "previous_y": 8331000
      },
      {
        "y": 2708000,
        "scope": "This appropriation is limited to New Zealand's membership of primary industry-related international organisations.",
        "name": "Subscriptions to International Organisations",
        "previous_y": 2089000
      },
      {
        "y": 2689000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to food safety.",
        "name": "Policy Advice",
        "previous_y": 3817000
      },
      {
        "y": 2200000,
        "scope": "This appropriation is limited to projects that protect erosion-prone hill country.",
        "name": "Hill Country Erosion Fund",
        "previous_y": 2056000
      },
      {
        "y": 2105000,
        "scope": "This appropriation is limited to supporting an industry-led programme for the kiwifruit disease pseudomonas syringae pv. actinidiae.",
        "name": "Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae"
      },
      {
        "y": 2100000,
        "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.",
        "name": "Joint Food Standards Setting Treaty",
        "previous_y": 2086000
      },
      {
        "y": 2095000,
        "scope": "This appropriation is limited to administration and management of the Crown\u2019s interest in forests and forestry-related assets.",
        "name": "Administration and Management of Crown Forestry Assets",
        "previous_y": 1789000
      },
      {
        "y": 2080000,
        "scope": "This output class is limited to implementing policy decisions, operational policy, and administering legislation relating to food safety matters, and ministerial servicing.",
        "name": "Implementation of Policy Advice"
      },
      {
        "y": 1789000,
        "scope": "This appropriation is limited to the operation of the New Zealand Walking Access Commission.",
        "name": "Support for Walking Access",
        "previous_y": 1789000
      },
      {
        "y": 1402000,
        "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.",
        "name": "Information",
        "previous_y": 4320000
      },
      {
        "y": 1400000,
        "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.",
        "name": "Rural Veterinarians Bonding Scheme",
        "previous_y": 736000
      },
      {
        "y": 1102000,
        "scope": "This appropriation is limited to Community Irrigation Fund grants and operating and maintaining Crown irrigation schemes.",
        "name": "Community Irrigation Fund and Schemes",
        "previous_y": 1900000
      },
      {
        "y": 776000,
        "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.",
        "name": "Adverse Climatic Events",
        "previous_y": 227000
      },
      {
        "y": 711000,
        "scope": "This appropriation is limited to non-departmental debt write-offs.",
        "name": "Provision for Write Downs",
        "previous_y": 3450000
      },
      {
        "y": 605000,
        "scope": "This appropriation is limited to providing support services to other agencies, including financial, personnel and information technology services and sub-leasing of surplus accommodation.",
        "name": "Support Services and Infrastructure to Other Agencies",
        "previous_y": 485000
      },
      {
        "y": 377000,
        "scope": "This appropriation is limited to administrative support for the interim secretariat of the South Pacific Regional Fisheries Management Organisation.",
        "name": "Interim Secretariat South Pacific Regional Fisheries Management Organisation",
        "previous_y": 384000
      },
      {
        "y": 24000,
        "scope": "This appropriation is limited to the administration of the sale of Crown Quota Shares and Annual Catch Entitlement (ACE).",
        "name": "Fisheries Quota Shares and ACE Administration Costs"
      }
    ],
    "Department of Corrections ": [
      {
        "y": 749569000,
        "scope": "This appropriation is limited to the provision of custodial services for offenders lawfully required to be detained in custody.  This includes remand prisoners (people awaiting trial, and offenders convicted but not yet sentenced), those offenders sentenced to imprisonment, and any other offender required to be lawfully detained in custody.",
        "name": "Prison-based Custodial Services"
      },
      {
        "y": 207062000,
        "scope": "This appropriation is limited to the management and delivery of sentences and orders served in the community.",
        "name": "Sentences and Orders Served in the Community",
        "previous_y": 193842000
      },
      {
        "y": 170166000,
        "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.",
        "name": "Department of Corrections  - Capital Expenditure",
        "previous_y": 80658000
      },
      {
        "y": 152174000,
        "scope": "This appropriation is limited to the provision of case management and interventions designed to address the underlying causes of criminal re-offending.",
        "name": "Rehabilitation and Reintegration",
        "previous_y": 153567000
      },
      {
        "y": 62042000,
        "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.",
        "name": "Information and Administrative Services to the Judiciary and New Zealand Parole Board",
        "previous_y": 57559000
      },
      {
        "y": 4700000,
        "scope": "This appropriation is limited to preparing for and managing contracts for the provision of services provided by third parties.",
        "name": "Contract Management of Services provided by Third Parties",
        "previous_y": 7720000
      },
      {
        "y": 4225000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",
        "name": "Policy Advice"
      },
      {
        "y": 1121000,
        "scope": "This output class is limited to Department responses to ministerial correspondence and parliamentary questions.",
        "name": "Ministerial Services"
      }
    ],
    "Statistics New Zealand": [
      {
        "y": 56948000,
        "scope": "Delivery of statistical information services relating to the population, environment, household economics, social conditions, and the labour force.",
        "name": "Population, Social and Labour Force Statistical Information Services",
        "previous_y": 41327000
      },
      {
        "y": 56742000,
        "scope": "This appropriation is limited to conducting the 2013 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975.",
        "name": "2013 Census of Population and Dwellings",
        "previous_y": 6340000
      },
      {
        "y": 38485000,
        "scope": "Delivery of statistical information services relating to business and the economy.",
        "name": "Economic and Business Statistical Information Services",
        "previous_y": 40125000
      },
      {
        "y": 19000000,
        "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.",
        "name": "Statistics New Zealand - Capital Expenditure",
        "previous_y": 19374000
      },
      {
        "y": 13573000,
        "scope": "Leadership of the OSS, including liaison with OSS partners, provision of ministerial services, statistical advice, and the operation of access channels.",
        "name": "Coordination of Government Statistical Activities",
        "previous_y": 14812000
      }
    ],
    "Ministry of Pacific Island Affairs": [
      {
        "y": 4702000,
        "scope": "This output class is limited to ministerial servicing, nominations services, the development, implementation and monitoring of innovative projects and the establishment and maintenance of relationships with Pacific communities and key stakeholders, to improve outcomes for Pacific Peoples in New Zealand.",
        "name": "Communications, Projects & Relationships"
      },
      {
        "y": 1814000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",
        "name": "Policy Advice"
      },
      {
        "y": 1662000,
        "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.",
        "name": "Promotions - Business Development",
        "previous_y": 1156000
      },
      {
        "y": 1200000,
        "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.",
        "name": "Skills Training and Employment",
        "previous_y": 1000000
      },
      {
        "y": 100000,
        "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.",
        "name": "Ministry of Pacific Island Affairs - Capital Expenditure",
        "previous_y": 4000
      },
      {
        "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.",
        "name": "Study and Training Awards for Business Development",
        "previous_y": 100000
      },
      {
        "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.",
        "name": "Welfare of Pacific Island People in New Zealand",
        "previous_y": 8000
      }
    ],
    "Department of the Prime Minister and Cabinet": [
      {
        "y": 7700000,
        "scope": "This output class is limited to leadership and coordination around national security matters, leading collaboration within the New Zealand intelligence community and providing intelligence assessments to support national security priorities.",
        "name": "National Security Priorities and Intelligence Coordination"
      },
      {
        "y": 4150000,
        "scope": "This output class is limited to financial, administrative, communications and advisory services for the Governor-General; and services to maintain the Governor-General's residences.",
        "name": "Support Services to the Governor-General and Maintenance of the Official Residences",
        "previous_y": 3155000
      },
      {
        "y": 4050000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by the Prime Minister and the Cabinet.",
        "name": "Policy Advice - Prime Minister and Cabinet"
      },
      {
        "y": 3900000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities including 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.",
        "name": "Support, Secretariat and Coordination Services"
      },
      {
        "y": 1212000,
        "scope": "Depreciation expenses on Government Houses in Wellington and Auckland and their contents.",
        "name": "Depreciation Expenses on Crown Assets",
        "previous_y": 1434000
      },
      {
        "y": 900000,
        "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.",
        "name": "Department of the Prime Minister and Cabinet - Capital Expenditure",
        "previous_y": 479000
      },
      {
        "y": 839000,
        "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.",
        "name": "Governor-General's Programme",
        "previous_y": 602000
      },
      {
        "y": 650000,
        "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.",
        "name": "Government House - Capital Investment",
        "previous_y": 686000
      },
      {
        "y": 422000,
        "scope": "This output class is limited to the purchase of high-quality scientific advice to the Prime Minister.",
        "name": "Science Advisory Committee",
        "previous_y": 386000
      },
      {
        "y": 366000,
        "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.",
        "name": "Governor-General's Salary and Allowance",
        "previous_y": 319000
      },
      {
        "y": 307000,
        "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.",
        "name": "Governor-General's travel outside New Zealand",
        "previous_y": 140000
      },
      {
        "y": 150000,
        "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.",
        "name": "Ex gratia payment to the University of Auckland",
        "previous_y": 149000
      },
      {
        "y": 74000,
        "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.",
        "name": "Fees for the Commissioner of Security Warrants",
        "previous_y": 48000
      }
    ],
    "Ministry of Education ": [
      {
        "y": 2785758000,
        "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.",
        "name": "Primary Education",
        "previous_y": 2696287000
      },
      {
        "y": 2056493000,
        "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.",
        "name": "Secondary Education",
        "previous_y": 2005689000
      },
      {
        "y": 2021760000,
        "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.",
        "name": "Tertiary Education: Student Achievement Component",
        "previous_y": 2004622000
      },
      {
        "y": 1416162000,
        "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.",
        "name": "School Property Portfolio Management",
        "previous_y": 1357430000
      },
      {
        "y": 1415292000,
        "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.",
        "name": "Early Childhood Education",
        "previous_y": 1325170000
      },
      {
        "y": 550511000,
        "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.",
        "name": "Ministry of Education  - Capital Expenditure",
        "previous_y": 476222000
      },
      {
        "y": 339765000,
        "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.",
        "name": "Special Needs Support",
        "previous_y": 323226000
      },
      {
        "y": 263651000,
        "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.",
        "name": "Interventions for Target Student Groups",
        "previous_y": 243567000
      },
      {
        "y": 256250000,
        "scope": "This appropriation is limited to funding research and research-based teaching on the basis of measured research quality in tertiary education organisations.",
        "name": "Performance-Based Research Fund",
        "previous_y": 250000000
      },
      {
        "y": 253356000,
        "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.",
        "name": "Training for Designated Groups",
        "previous_y": 237792000
      },
      {
        "y": 176506000,
        "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.",
        "name": "School Transport",
        "previous_y": 171727000
      },
      {
        "y": 96291000,
        "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.",
        "name": "Support and Resources for Education Providers",
        "previous_y": 78698000
      },
      {
        "y": 88168000,
        "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.",
        "name": "Professional Development and Support",
        "previous_y": 85052000
      },
      {
        "y": 71475000,
        "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.",
        "name": "Support and Resources for Teachers",
        "previous_y": 65807000
      },
      {
        "y": 60824000,
        "scope": "Purchase of supplementary educational programmes for schools and communities to ensure wider access to these opportunities.",
        "name": "Curriculum Support",
        "previous_y": 57913000
      },
      {
        "y": 58251000,
        "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.",
        "name": "Integrated Schools Property",
        "previous_y": 57279000
      },
      {
        "y": 54292000,
        "scope": "This appropriation is limited to funding for adult and community education and literacy, numeracy and English language provision.",
        "name": "Community Education",
        "previous_y": 62392000
      },
      {
        "y": 33882000,
        "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.",
        "name": "Managing the Government's Investment in the Tertiary Education Sector",
        "previous_y": 35908000
      },
      {
        "y": 31690000,
        "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.",
        "name": "Centres of Research Excellence",
        "previous_y": 33716000
      },
      {
        "y": 29127000,
        "scope": "This appropriation is limited to providing contestable funding and miscellaneous funding to tertiary education organisations.",
        "name": "Tertiary Education Grants and Other Funding",
        "previous_y": 34408000
      },
      {
        "y": 26647000,
        "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, monitoring the sector and select Crown entities, and supporting the Minister of Education and Associate Minister to meet their obligations to Parliament.",
        "name": "Strategic Leadership in the Sector",
        "previous_y": 32246000
      },
      {
        "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.",
        "name": "Secondary School Assessments",
        "previous_y": 26480000
      },
      {
        "y": 25622000,
        "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.",
        "name": "International Education Programmes",
        "previous_y": 10993000
      },
      {
        "y": 25031000,
        "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 Careers New Zealand and New Zealand Qualifications Authority for Government Ministers are also included.",
        "name": "Provision of Information and Advisory Services",
        "previous_y": 21981000
      },
      {
        "y": 23046000,
        "scope": "This appropriation is limited to delivery of programmes of learning at the secondary-tertiary interface, including programmes offered in partnership by schools and tertiary education organisations.",
        "name": "Secondary-Tertiary Interface"
      },
      {
        "y": 22392000,
        "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.",
        "name": "National Study Awards",
        "previous_y": 17488000
      },
      {
        "y": 21893000,
        "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.",
        "name": "Support for Early Childhood Education Providers",
        "previous_y": 24733000
      },
      {
        "y": 16628000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on Tertiary Education related matters.",
        "name": "Policy Advice"
      },
      {
        "y": 16319000,
        "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.",
        "name": "Schools Furniture and Equipment",
        "previous_y": 19358000
      },
      {
        "y": 11824000,
        "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.",
        "name": "Support and Resources for the Community",
        "previous_y": 12949000
      },
      {
        "y": 11545000,
        "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.",
        "name": "Tertiary Scholarships and Awards",
        "previous_y": 12306000
      },
      {
        "y": 7884000,
        "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.",
        "name": "Schooling Improvement",
        "previous_y": 7399000
      },
      {
        "y": 7863000,
        "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, 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.",
        "name": "Strategic Leadership in the Tertiary System",
        "previous_y": 12773000
      },
      {
        "y": 7669000,
        "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.",
        "name": "Boarding Allowances and Bursaries",
        "previous_y": 6139000
      },
      {
        "y": 6076000,
        "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.",
        "name": "Supporting Parenting",
        "previous_y": 4962000
      },
      {
        "y": 6076000,
        "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.",
        "name": "Qualifications Support Structures",
        "previous_y": 6049000
      },
      {
        "y": 5577000,
        "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).",
        "name": "Home Schooling Allowances",
        "previous_y": 5139000
      },
      {
        "y": 5500000,
        "scope": "This appropriation is limited to the establishment of and provision of ongoing investment funding for a Crown-owned company which will provide a managed network of access to ultra-fast broadband and enhanced managed services to schools.",
        "name": "The Network for Learning Limited"
      },
      {
        "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.",
        "name": "Quality Assurance",
        "previous_y": 4370000
      },
      {
        "y": 4126000,
        "scope": "Assistance to students from low-income families to attend private secondary schools.",
        "name": "Scholarships for Students to Attend Private Schools",
        "previous_y": 3304000
      },
      {
        "y": 3837000,
        "scope": "This appropriation is limited to providing advice and support to Ministers on the tertiary sector and tertiary education and training issues.",
        "name": "Tertiary Education and Training Advice",
        "previous_y": 3837000
      },
      {
        "y": 3650000,
        "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.",
        "name": "Mapihi Pounamu",
        "previous_y": 3368000
      },
      {
        "y": 3505000,
        "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.",
        "name": "Teacher Trainee Scholarships",
        "previous_y": 2347000
      },
      {
        "y": 3404000,
        "scope": "This appropriation is limited to providing military-focused programmes for disengaged or disengaging senior students in secondary schools.",
        "name": "Service Academies",
        "previous_y": 1960000
      },
      {
        "y": 3008000,
        "scope": "Purchase of research about teaching and learning in our educational institutions and independent research on education issues, policies and practices.",
        "name": "Education Research Initiatives",
        "previous_y": 3008000
      },
      {
        "y": 2567000,
        "scope": "This appropriation is limited to monitoring and advisory services - including interventions - on the Government's ownership interest in tertiary education institutions.",
        "name": "Ownership Monitoring of Tertiary Education Institutions",
        "previous_y": 2567000
      },
      {
        "y": 2450000,
        "scope": "This appropriation is limited to funding to support the Starpath initiatives at the University of Auckland.",
        "name": "Auckland University Starpath Project"
      },
      {
        "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.",
        "name": "UNESCO",
        "previous_y": 1954000
      },
      {
        "y": 1880000,
        "scope": "Capital costs of implementing approved school support and schooling improvement projects (other than costs related to school property assets).",
        "name": "School Support Project",
        "previous_y": 567000
      },
      {
        "y": 1600000,
        "scope": "This appropriation is limited to payments to eligible apprentices towards their tools and other training related costs.",
        "name": "Apprenticeships Re-boot"
      },
      {
        "y": 1500000,
        "scope": "Payments to schools of a share of the proceeds from the sale of their surplus school property assets.",
        "name": "Property Disposal Incentives Scheme",
        "previous_y": 1623000
      },
      {
        "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.",
        "name": "Study Abroad Awards",
        "previous_y": 1042000
      },
      {
        "y": 1288000,
        "scope": "Payment to the New Zealand Qualifications Authority for student examination fees remitted in cases of hardship.",
        "name": "Remission of Fees",
        "previous_y": 1288000
      },
      {
        "y": 1000000,
        "scope": "This appropriation is limited to providing support toward the additional costs related to the merger of particular tertiary education institutions.",
        "name": "Tertiary Education Institutions Merger Support"
      },
      {
        "y": 800000,
        "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.",
        "name": "International Student Scholarship Scheme",
        "previous_y": 1600000
      },
      {
        "y": 689000,
        "scope": "Payments to teachers who, as bus controllers, assist in the provision of school transport assistance.",
        "name": "School Transport Bus Controllers",
        "previous_y": 754000
      },
      {
        "y": 250000,
        "scope": "This appropriation is limited to development of the online assessment tool for adult literacy and numeracy.",
        "name": "Literacy and Numeracy Assessment Tool"
      },
      {
        "y": 178000,
        "scope": "Operating grant to assist the Teachers Council to carry out its leadership function.",
        "name": "New Zealand Teachers Council",
        "previous_y": 178000
      },
      {
        "y": 156000,
        "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.",
        "name": "Interest Subsidy for Schools",
        "previous_y": 168000
      },
      {
        "y": 50000,
        "scope": "Scholarships for attendance at United World Colleges.",
        "name": "United World Scholarships",
        "previous_y": 50000
      }
    ],
    "Ministry of Foreign Affairs and Trade": [
      {
        "y": 411580000,
        "scope": "This appropriation is limited to the provision of bilateral and regional official development assistance, including humanitarian activities, for the design, management, implementation and evaluation of development activities and development education, capacity building and co-ordination support to partners. This assistance is for the promotion of the sustainable development and welfare of Pacific and other developing countries.",
        "name": "International Development Assistance"
      },
      {
        "y": 202086000,
        "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.",
        "name": "Policy Advice and Representation - Other Countries",
        "previous_y": 196624000
      },
      {
        "y": 90087000,
        "scope": "This appropriation is limited to funding to multilateral agencies and international voluntary agencies for development assistance.",
        "name": "International Agency Funding",
        "previous_y": 114119000
      },
      {
        "y": 63842000,
        "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.",
        "name": "Policy Advice and Representation - International Institutions",
        "previous_y": 67212000
      },
      {
        "y": 55952000,
        "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.",
        "name": "Management of New Zealand Official Development Assistance",
        "previous_y": 54251000
      },
      {
        "y": 40701000,
        "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.",
        "name": "Subscriptions to International Organisations",
        "previous_y": 43053000
      },
      {
        "y": 20000000,
        "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.",
        "name": "Ministry of Foreign Affairs and Trade - Capital Expenditure",
        "previous_y": 17227000
      },
      {
        "y": 19339000,
        "scope": "The purchase of consular policy advice, consular services for New Zealanders abroad and notarial services.",
        "name": "Consular Services",
        "previous_y": 19366000
      },
      {
        "y": 15280000,
        "scope": "Provision of management and logistic support for New Zealand activities in the Antarctic. The provider is the New Zealand Antarctic Institute.",
        "name": "Antarctic Research and Support",
        "previous_y": 15530000
      },
      {
        "y": 10983000,
        "scope": "The purchase of accommodation and support services by other New Zealand agencies.",
        "name": "Services for Other New Zealand Agencies Overseas",
        "previous_y": 14277000
      },
      {
        "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.",
        "name": "Promotion of Asian Skills and Relationships",
        "previous_y": 4000000
      },
      {
        "y": 1700000,
        "scope": "The purchase of activities and equipment to enhance Pacific Islands security that mutually reinforce New Zealand's security interests.",
        "name": "Pacific Security Fund",
        "previous_y": 1088000
      },
      {
        "y": 1425000,
        "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.",
        "name": "Administration of Diplomatic Privileges and Immunities",
        "previous_y": 1440000
      },
      {
        "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.",
        "name": "Pacific Cooperation Foundation",
        "previous_y": 1400000
      },
      {
        "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.",
        "name": "Disbursements Made and Exemptions from Taxation",
        "previous_y": 884000
      },
      {
        "y": 353000,
        "scope": "This appropriation is limited to the loss incurred on the sale of New Zealand's shareholding in the Pacific Forum Line.",
        "name": "Loss on Sale of Shareholding in Pacific Forum Line"
      },
      {
        "y": 150000,
        "scope": "The purchase of promoting New Zealand to other countries as an attractive market for trade and investment.",
        "name": "Promotional Activities - Other Countries",
        "previous_y": 145000
      }
    ],
    "Inland Revenue Department": [
      {
        "y": 2047000000,
        "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).",
        "name": "Family Tax Credit",
        "previous_y": 2071040000
      },
      {
        "y": 925000000,
        "scope": "This appropriation is limited to bad debt write-offs for Crown debt administered by Inland Revenue.",
        "name": "Bad Debt Write-Offs",
        "previous_y": 848618000
      },
      {
        "y": 541000000,
        "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).",
        "name": "In-Work Tax Credit",
        "previous_y": 567046000
      },
      {
        "y": 528000000,
        "scope": "This appropriation is limited to the initial fair value write-down of student loans.",
        "name": "Initial Fair Value Write-Down Relating to Student Loans",
        "previous_y": 103175000
      },
      {
        "y": 511000000,
        "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.",
        "name": "KiwiSaver: Tax Credit",
        "previous_y": 469819000
      },
      {
        "y": 318000000,
        "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.",
        "name": "Impairment of Debt Relating to Child Support",
        "previous_y": 72276000
      },
      {
        "y": 248835000,
        "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.  Provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making responsibilities).",
        "name": "Services to Inform the Public About Entitlements and Meeting Obligations",
        "previous_y": 255204000
      },
      {
        "y": 227000000,
        "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).",
        "name": "Child Support Payments",
        "previous_y": 215636000
      },
      {
        "y": 220000000,
        "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.",
        "name": "KiwiSaver: Kickstart Payment",
        "previous_y": 212566000
      },
      {
        "y": 219000000,
        "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.",
        "name": "Impairment of Debt",
        "previous_y": 263940000
      },
      {
        "y": 216000000,
        "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.",
        "name": "Impairment of Debt Relating to Student Loans"
      },
      {
        "y": 175714000,
        "scope": "Identifying risks to revenue and designing and undertaking audit activities accordingly.  Managing litigation of disputed tax cases.",
        "name": "Taxpayer Audit",
        "previous_y": 166775000
      },
      {
        "y": 167000000,
        "scope": "Paid Parental Leave Payments made to parents eligible under the Parental Leave and Employment Protection Act 1987.",
        "name": "Paid Parental Leave Payments",
        "previous_y": 157615000
      },
      {
        "y": 116874000,
        "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.",
        "name": "Management of Debt and Outstanding Returns",
        "previous_y": 109661000
      },
      {
        "y": 112697000,
        "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.",
        "name": "Services to Process Obligations and Entitlements",
        "previous_y": 114077000
      },
      {
        "y": 71000000,
        "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.",
        "name": "Inland Revenue Department - Capital Expenditure",
        "previous_y": 53537000
      },
      {
        "y": 17000000,
        "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).",
        "name": "Parental Tax Credit",
        "previous_y": 18385000
      },
      {
        "y": 12000000,
        "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).",
        "name": "Minimum Family Tax Credit",
        "previous_y": 11091000
      },
      {
        "y": 8267000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",
        "name": "Policy Advice",
        "previous_y": 15842000
      },
      {
        "y": 7000000,
        "scope": "To enable the payment of interest on KiwiSaver contributions as set out in the KiwiSaver Act 2006.",
        "name": "KiwiSaver: Interest",
        "previous_y": 5848000
      },
      {
        "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).",
        "name": "Income Equalisation Interest",
        "previous_y": 3494000
      },
      {
        "y": 2600000,
        "scope": "This appropriation is limited to the payment of a subsidy to a payroll agent undertaking employers' payroll-related tax compliance activities on their behalf, section 185 of the Tax Administration Act 1994.",
        "name": "Payroll Subsidy",
        "previous_y": 1947000
      },
      {
        "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).",
        "name": "Environmental Restoration Account Interest",
        "previous_y": 1570000
      },
      {
        "y": 1700000,
        "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).",
        "name": "Child Tax Credit",
        "previous_y": 1998000
      },
      {
        "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).",
        "name": "Adverse Event Interest",
        "previous_y": 3000
      }
    ],
    "State Services Commission": [
      {
        "y": 15404000,
        "scope": "This appropriation is limited to the management and evaluation of the performance of the State Services chief executives, and the wider public sector.",
        "name": "State Services Performance Management"
      },
      {
        "y": 13057000,
        "scope": "This appropriation is limited to the remuneration and costs relating to the employment of chief executives employed by the State Services Commissioner.",
        "name": "Remuneration and Related Employment Costs of Chief Executives",
        "previous_y": 12755000
      },
      {
        "y": 9691000,
        "scope": "This appropriation is limited to the provision of leadership, development of capability within, and design of the public management system to enable the efficient and effective operation of the public management system.",
        "name": "Public Management System",
        "previous_y": 10366000
      },
      {
        "y": 3169000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the State Services.",
        "name": "State Services Policy Advice"
      },
      {
        "y": 840000,
        "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.",
        "name": "State Services Commission - Capital Expenditure",
        "previous_y": 2725000
      }
    ],
    "The Treasury": [
      {
        "y": 3614299000,
        "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.",
        "name": "Debt Servicing",
        "previous_y": 3441282000
      },
      {
        "y": 639505000,
        "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.",
        "name": "Government Superannuation Fund Unfunded Liability",
        "previous_y": 501840000
      },
      {
        "y": 58809000,
        "scope": "This appropriation is limited to the capital injection for CAML to purchase and manage assets of receiverships under the Deposit Guarantee Scheme and other residual Crown assets.",
        "name": "Crown Asset Management Limited (CAML) Equity Injection",
        "previous_y": 102095000
      },
      {
        "y": 47433000,
        "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.",
        "name": "International Financial Institutions",
        "previous_y": 156595000
      },
      {
        "y": 40000000,
        "scope": "This appropriation is limited to expenses incurred by allocating shares under a loyalty bonus scheme to eligible investors in initial public offers.",
        "name": "Loyalty Bonus Scheme Related to Initial Public Offers"
      },
      {
        "y": 33318000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Finance.",
        "name": "Policy Advice - Finance",
        "previous_y": 43274000
      },
      {
        "y": 26196000,
        "scope": "This appropriation is limited to the provision of services which support the performance of the State sector, including fiscal reporting, forecasting and monitoring; provision of Export Credit; and the management, administration and monitoring of Crown Guarantee Schemes, Crown Lending, Crown Investments and Crown Bank Accounts.",
        "name": "Provision of Financial Operations Services and Operational Advice",
        "previous_y": 6893000
      },
      {
        "y": 24599000,
        "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.",
        "name": "Government Superannuation Fund Authority \u2013 Crown\u2019s Share of Expenses",
        "previous_y": 22581000
      },
      {
        "y": 24000000,
        "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.",
        "name": "National Provident Fund Schemes -  Liability Under Crown Guarantee",
        "previous_y": 29004000
      },
      {
        "y": 23850000,
        "scope": "This appropriation is limited to the policy, operational, and transactional work to implement the Mixed Ownership Model.",
        "name": "Implementation of Mixed Ownership Model",
        "previous_y": 6639000
      },
      {
        "y": 18150000,
        "scope": "This appropriation is limited to the direct sales costs of implementing the Mixed Ownership Model.",
        "name": "Direct Sale costs for Implementing the Mixed Ownership Model"
      },
      {
        "y": 17528000,
        "scope": "This appropriation is limited to providing for operating costs incurred under the Landcorp Protected Land Agreement.",
        "name": "Landcorp Protected Land Agreement - Operating"
      },
      {
        "y": 15000000,
        "scope": "This appropriation is limited to provision of a loan (secured or unsecured) to, or purchase of assets from, Solid Energy New Zealand Limited.",
        "name": "Solid Energy New Zealand Limited Funding"
      },
      {
        "y": 13678000,
        "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.",
        "name": "Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI"
      },
      {
        "y": 13000000,
        "scope": "This appropriation is limited to the operational costs of New Zealand House, London.",
        "name": "New Zealand House, London",
        "previous_y": 11280000
      },
      {
        "y": 7000000,
        "scope": "This appropriation is limited to provision of support services to other agencies.",
        "name": "Shared Support Services",
        "previous_y": 2310000
      },
      {
        "y": 5544000,
        "scope": "This appropriation is limited to providing for capital investments incurred under the Landcorp Protected Land Agreement.",
        "name": "Landcorp Protected Land Agreement - Capital"
      },
      {
        "y": 5138000,
        "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.",
        "name": "Administration of Crown Borrowing",
        "previous_y": 3746000
      },
      {
        "y": 4654000,
        "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.",
        "name": "The Treasury - Capital Expenditure",
        "previous_y": 3691000
      },
      {
        "y": 4525000,
        "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.",
        "name": "Inquiries into Productivity - Related Matters",
        "previous_y": 4222000
      },
      {
        "y": 3572000,
        "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.",
        "name": "Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers",
        "previous_y": 3712000
      },
      {
        "y": 1551000,
        "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.",
        "name": "Administration of Guarantees and Indemnities given by the Crown",
        "previous_y": 1594000
      },
      {
        "y": 1126000,
        "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.",
        "name": "Administration of Derivative Transactions",
        "previous_y": 904000
      },
      {
        "y": 1000000,
        "scope": "This appropriation is limited to the property management services in respect of New Zealand House, London.",
        "name": "Management of New Zealand House, London",
        "previous_y": 447000
      },
      {
        "y": 800000,
        "scope": "This appropriation is limited to the expense incurred on the impairment of new loans to Taitokerau Forests Limited.",
        "name": "Impairment of Loans to Taitokerau Forest Limited",
        "previous_y": 379000
      },
      {
        "y": 772000,
        "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.",
        "name": "Administration of Investment of Public Money",
        "previous_y": 564000
      },
      {
        "y": 700000,
        "scope": "This appropriation is limited to the provision of loans to Taitokerau Forests Ltd for forest management and development.",
        "name": "Taitokerau Forests",
        "previous_y": 750000
      },
      {
        "y": 528000,
        "scope": "This appropriation is limited to managing the New Zealand Superannuation Fund on behalf of the Crown.",
        "name": "Management of the New Zealand Superannuation Fund",
        "previous_y": 266000
      },
      {
        "y": 503000,
        "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.",
        "name": "Research into and Promotion of Productivity - Related Matters",
        "previous_y": 469000
      },
      {
        "y": 467000,
        "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.",
        "name": "Management of the Crown's Obligations for Geothermal Wells",
        "previous_y": 100000
      },
      {
        "y": 436000,
        "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.",
        "name": "Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development",
        "previous_y": 711000
      },
      {
        "y": 250000,
        "scope": "This appropriation is limited to the repayment of money authorised by section 74(5) of the Public Finance Act 1989.",
        "name": "Unclaimed Money",
        "previous_y": 57000
      },
      {
        "y": 250000,
        "scope": "This appropriation is limited to the repayment of money authorised by section 70(2) of the Public Finance Act 1989.",
        "name": "Unclaimed Trust Money"
      },
      {
        "y": 230000,
        "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.",
        "name": "Crown Residual Liabilities",
        "previous_y": 40000
      },
      {
        "y": 200000,
        "scope": "This appropriation is limited to grants to Taitokerau Forests Limited for on-payment to forest owners, payable upon harvest of the forests.",
        "name": "Taitokerau Forests Limited Grant",
        "previous_y": 172000
      },
      {
        "y": 165000,
        "scope": "This appropriation is limited to expenses incurred in connection with the provision of financial services on a commercial basis to the New Zealand Local Government Funding Agency (LGFA).",
        "name": "Provision of Financial Services to the New Zealand Local Government Funding Agency",
        "previous_y": 271000
      },
      {
        "y": 50000,
        "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.",
        "name": "Government Superannuation Appeals Board",
        "previous_y": 11000
      },
      {
        "y": 4000,
        "scope": "This appropriation is limited to payments by the Crown under a guarantee or indemnity given under section 65ZD of the Public Finance Act 1989, as authorised by section 65ZG of that Act.",
        "name": "Payments in respect of Guarantees and Indemnities",
        "previous_y": 318000
      }
    ],
    "New Zealand Security Intelligence Service": [
      {
        "y": 34329000,
        "scope": "This appropriation is limited to the operating and investing activities of the New Zealand Security Intelligence Service.",
        "name": "Security Intelligence",
        "previous_y": 40848000
      }
    ],
    "Parliamentary Commissioner for the Environment": [
      {
        "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.",
        "name": "Reports and Advice",
        "previous_y": 2347000
      },
      {
        "y": 286000,
        "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.",
        "name": "Remuneration of the Parliamentary Commissioner for the Environment",
        "previous_y": 276000
      },
      {
        "y": 72000,
        "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.",
        "name": "Parliamentary Commissioner for the Environment - Capital Expenditure",
        "previous_y": 34000
      }
    ],
    "Ministry of Justice": [
      {
        "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.",
        "name": "Historical Treaty of Waitangi Settlements 2009 \u2013 2013",
        "previous_y": 344655000
      },
      {
        "y": 222534000,
        "scope": "Provision of services in regard to the work of the District Courts, including the Youth Court and Family Court.",
        "name": "District Court Services",
        "previous_y": 204558000
      },
      {
        "y": 123183000,
        "scope": "This appropriation is limited to the payments of legal aid to approved providers.",
        "name": "Legal Aid",
        "previous_y": 138328000
      },
      {
        "y": 110689000,
        "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.",
        "name": "Judges' Salaries and Allowances",
        "previous_y": 104603000
      },
      {
        "y": 79971000,
        "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.",
        "name": "Specialist Courts, Tribunals and Other Authorities Services",
        "previous_y": 77218000
      },
      {
        "y": 75224000,
        "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.",
        "name": "Ministry of Justice - Capital Expenditure",
        "previous_y": 48652000
      },
      {
        "y": 69659000,
        "scope": "Provision of services in regard to the work of the Supreme Court, Court of Appeal and High Court.",
        "name": "Higher Court Services",
        "previous_y": 67421000
      },
      {
        "y": 66380000,
        "scope": "This appropriation is limited to lending to implement the Ngati Whatua o Orakei Deed of Settlement.",
        "name": "Lending to Support Implementation of the Ngati Whatua o Orakei Deed of Settlement"
      },
      {
        "y": 66351000,
        "scope": "Purchase of collection and enforcement of fines and civil debts services.",
        "name": "Collection and Enforcement of Fines and Civil Debts Services",
        "previous_y": 65826000
      },
      {
        "y": 43288000,
        "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.",
        "name": "Impairment of Fines Receivable",
        "previous_y": 23567000
      },
      {
        "y": 38658000,
        "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.",
        "name": "Family Court Professional Services",
        "previous_y": 38071000
      },
      {
        "y": 28828000,
        "scope": "This appropriation is limited to the administration of community, legal and related services; and the management and collection of related debt.",
        "name": "Administration of Legal Services",
        "previous_y": 25268000
      },
      {
        "y": 26834000,
        "scope": "This output class is limited to the negotiation and implementation of historical Treaty claims, and the administration and implementation of the Marine and Coastal Area (Takutai Moana) Act 2011.",
        "name": "Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act"
      },
      {
        "y": 22377000,
        "scope": "This appropriation is limited to the provision of legal services by the Public Defence Service.",
        "name": "Public Defence Service",
        "previous_y": 15650000
      },
      {
        "y": 20000000,
        "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.",
        "name": "Land, Stock, Plant Purchases",
        "previous_y": 10702000
      },
      {
        "y": 19926000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to civil, criminal and constitutional law and the justice sector.",
        "name": "Justice Policy Advice"
      },
      {
        "y": 19492000,
        "scope": "This appropriation is limited to funding the Electoral Commission, for services relating to the maintenance of electoral rolls, including all activities required to register electors and produce electoral rolls as required by law.",
        "name": "Producing and Maintaining Electoral Rolls",
        "previous_y": 16081000
      },
      {
        "y": 16818000,
        "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 .",
        "name": "Equity Promotion and Protection Services",
        "previous_y": 16808000
      },
      {
        "y": 12000000,
        "scope": "This appropriation is limited to payment of claimant funding related to the settlement of historical Treaty of Waitangi claims.",
        "name": "Claimant Funding",
        "previous_y": 6401000
      },
      {
        "y": 11178000,
        "scope": "Purchase of research and administrative services related to the management of claims through the Waitangi Tribunal.",
        "name": "Waitangi Tribunal Services",
        "previous_y": 10671000
      },
      {
        "y": 10970000,
        "scope": "This appropriation is limited to funding programmes to support Community Law Centres.",
        "name": "Community Law Centres",
        "previous_y": 10941000
      },
      {
        "y": 10503000,
        "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.",
        "name": "Domestic Violence Professional Services",
        "previous_y": 7453000
      },
      {
        "y": 10030000,
        "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.",
        "name": "Impairment of Legal Aid Debt",
        "previous_y": 8647000
      },
      {
        "y": 9535000,
        "scope": "Management, transfer and disposal of Crown-owned property for Treaty settlement purposes.",
        "name": "Property Portfolio Management",
        "previous_y": 9366000
      },
      {
        "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.",
        "name": "Children Young Persons and Their Families Professional Services",
        "previous_y": 8449000
      },
      {
        "y": 8894000,
        "scope": "This appropriation is limited to the funding of programmes delivered by non government organisations and local government agencies to prevent and reduce crime.",
        "name": "Crime Prevention and Community Safety Programmes",
        "previous_y": 6835000
      },
      {
        "y": 8000000,
        "scope": "Payments to court appointed counsel and specialists providing reports as directed in the Youth Court.",
        "name": "Youth Court Professional Fees",
        "previous_y": 7450000
      },
      {
        "y": 7987000,
        "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.",
        "name": "Sector Leadership and Support",
        "previous_y": 5466000
      },
      {
        "y": 7821000,
        "scope": "Cost of pathology services and mortuary facilities for coroner-directed post-mortems.",
        "name": "Coroner-Directed Post-Mortems",
        "previous_y": 7952000
      },
      {
        "y": 6032000,
        "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).",
        "name": "Support and Assistance provided by Victim Support to Victims of Crime",
        "previous_y": 7078000
      },
      {
        "y": 5976000,
        "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.",
        "name": "Provision of Services from the Electoral Commission",
        "previous_y": 35860000
      },
      {
        "y": 5063000,
        "scope": "Payments to certifying consultants for providing opinions under Section 33 of the Contraception, Sterilisation and Abortion Act 1977.",
        "name": "Abortion Supervisory Committee - Certifying Consultants Fees",
        "previous_y": 4427000
      },
      {
        "y": 4894000,
        "scope": "This output class is limited to the provision of legal and ministerial services to support decision-making by Ministers on government matters (other than policy decision-making).",
        "name": "Legal and Ministerial Services"
      },
      {
        "y": 4788000,
        "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.",
        "name": "Coroners Salaries and Allowances",
        "previous_y": 4608000
      },
      {
        "y": 4558000,
        "scope": "Fees for the Chairs and Members of Specialist Tribunals, and expenses incurred by those Chairs and members in relation to Tribunal work.",
        "name": "Tribunal Members Fees and Expenses",
        "previous_y": 4075000
      },
      {
        "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.",
        "name": "Provision of Protective Fiduciary Services",
        "previous_y": 4500000
      },
      {
        "y": 3993000,
        "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.",
        "name": "Advice from the Law Commission",
        "previous_y": 4120000
      },
      {
        "y": 3978000,
        "scope": "Funding for medical and other professional services as required by legislation.",
        "name": "Medical and Other Professional Services",
        "previous_y": 3969000
      },
      {
        "y": 3810000,
        "scope": "Payments to ordinary and expert witnesses appearing in criminal jury trials.",
        "name": "Witness Fees and Expenses",
        "previous_y": 3295000
      },
      {
        "y": 3600000,
        "scope": "Depreciation on assets held in the Office of Treaty Settlements Landbank for Treaty settlements.",
        "name": "Depreciation",
        "previous_y": 3170000
      },
      {
        "y": 3570000,
        "scope": "This appropriation is limited to the transfer of the Crown's 50 percent residual interest in Wharerata Forest land to Wharerata Forest Limited.",
        "name": "Transfer of the Crown's 50 percent residual interest in Wharerata Crown Forest Licensed land"
      },
      {
        "y": 2701000,
        "scope": "This output class is limited to Crown representation in the Waitangi Tribunal and in the Courts on matters concerning Treaty claims, and associated research into historical Treaty grievances to support representation.",
        "name": "Representation - Waitangi Tribunal and Courts"
      },
      {
        "y": 2695000,
        "scope": "This appropriation is limited to the provision of funding for entitlements and services for victims of crime.",
        "name": "Victims' Services",
        "previous_y": 2297000
      },
      {
        "y": 2400000,
        "scope": "This appropriation is limited to agreed payments associated with implementing foreshore and seabed Deeds of Agreement.",
        "name": "Agreed Payments for Foreshore and Seabed Deeds of Agreement"
      },
      {
        "y": 2200000,
        "scope": "Payments to service providers appointed by the court under the Protection of Personal and Property Rights Act 1988.",
        "name": "Personal Property Protection Rights Costs",
        "previous_y": 1819000
      },
      {
        "y": 1346000,
        "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.",
        "name": "Judicial Review Costs",
        "previous_y": 1037000
      },
      {
        "y": 1307000,
        "scope": "This output class is limited to the provision of advice to support decision-making by Ministers on government policy matters relating to Treaty Negotiations and the Marine and Coastal Area (Takutai Moana) Act 2011.",
        "name": "Policy Advice - Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act"
      },
      {
        "y": 1035000,
        "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.",
        "name": "Impairment of Offender Levy",
        "previous_y": 1366000
      },
      {
        "y": 500000,
        "scope": "To meet fees and expenses for Senior Counsel and Justices of the Peace appointed as Visiting Justices to prisons.",
        "name": "Visiting Justices to Prisons",
        "previous_y": 348000
      },
      {
        "y": 350000,
        "scope": "This appropriation is limited to the cost of administrative services from the Royal Federation of Justices including training and rostering Justices of the Peace for court hearings, and training for Visiting Justices.",
        "name": "Justices of the Peace Association",
        "previous_y": 334000
      },
      {
        "y": 305000,
        "scope": "Remuneration paid to adjudicators and fees and allowances paid to assessors of the Motor Vehicle Disputes Tribunal (MVDT).",
        "name": "MVDT Adjudicator Remuneration and Assessors Costs",
        "previous_y": 304000
      },
      {
        "y": 300000,
        "scope": "Costs awarded to defendants by a court under the Costs in Criminal Cases Act 1967.",
        "name": "Costs in Criminal Cases",
        "previous_y": 53000
      },
      {
        "y": 200000,
        "scope": "This appropriation is limited to providing financial support to enable claimant participation in the Northland Waitangi Tribunal process.",
        "name": "Contribution towards Northland Waitangi Tribunal hearings"
      },
      {
        "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.",
        "name": "Equity Promotion and Protection Services - Inspector General",
        "previous_y": 64000
      },
      {
        "y": 120000,
        "scope": "Write-off of Bad Debts from Landbank rental properties.",
        "name": "Debt Write-offs",
        "previous_y": 118000
      },
      {
        "y": 95000,
        "scope": "This appropriation is limited to an ex gratia payment to the Maraeroa A and B Trust to compensate for a reallocation of Crown Forestry License land rentals.",
        "name": "Crown Contribution to Maraeroa A and B Trust"
      },
      {
        "y": 40000,
        "scope": "Funding for the Criminal Justice Assistance Reimbursement Scheme.",
        "name": "Assistance to Victims of Crime"
      },
      {
        "y": 10000,
        "scope": "Cost of representation for parties (aged under 17) appearing before the court with regard to providing blood samples in criminal investigations.",
        "name": "Representations for Blood Sampling",
        "previous_y": 7000
      },
      {
        "y": 5000,
        "scope": "Payments to Coroners for the performance of their judicial responsibilities.",
        "name": "Coroner Related Fees and Expenses",
        "previous_y": 4000
      }
    ],
    "Ministry of Women's Affairs": [
      {
        "y": 3697000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to improving outcomes for women in New Zealand.",
        "name": "Policy Advice"
      },
      {
        "y": 350000,
        "scope": "This output class is limited to the provision of suitable women nominees for appointment to state sector boards and committees.",
        "name": "Nomination Services"
      },
      {
        "y": 285000,
        "scope": "This output class is limited to the provision of services to the Vote Minister to enable her/him to discharge her/his portfolio responsibilities.",
        "name": "Ministerial Services"
      },
      {
        "y": 250000,
        "scope": "This output class is limited to the provision of administrative, advisory and research support for the National Advisory Council on the Employment of Women.",
        "name": "National Advisory Council on the Employment of Women"
      },
      {
        "y": 47000,
        "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.",
        "name": "Ministry of Women's Affairs - Capital Expenditure",
        "previous_y": 24000
      }
    ],
    "Controller and Auditor-General": [
      {
        "y": 68357000,
        "scope": "This appropriation is limited to audit and related assurance services as required or authorised by statute.",
        "name": "Audit and Assurance Services",
        "previous_y": 70728000
      },
      {
        "y": 6587000,
        "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.",
        "name": "Performance Audits and Inquiries",
        "previous_y": 5790000
      },
      {
        "y": 4419000,
        "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.",
        "name": "Controller and Auditor-General - Capital Expenditure",
        "previous_y": 1154000
      },
      {
        "y": 2685000,
        "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.",
        "name": "Supporting Accountability to Parliament",
        "previous_y": 3048000
      },
      {
        "y": 883000,
        "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.",
        "name": "Remuneration of Auditor-General and Deputy Auditor-General",
        "previous_y": 848000
      }
    ],
    "Ministry for Culture and Heritage": [
      {
        "y": 137492000,
        "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.",
        "name": "Public Broadcasting Services",
        "previous_y": 149720000
      },
      {
        "y": 58192000,
        "scope": "This appropriation is limited to delivery of initiatives aimed at improved sports performance at the elite level.",
        "name": "High Performance Sport",
        "previous_y": 53338000
      },
      {
        "y": 33094000,
        "scope": "Collection development, collection management, public programmes and exhibitions, and repatriation of koiwi tangata.",
        "name": "Museum Services",
        "previous_y": 31594000
      },
      {
        "y": 29228000,
        "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.",
        "name": "New Zealand Screen Production Incentive Fund",
        "previous_y": 6938000
      },
      {
        "y": 20656000,
        "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.",
        "name": "Performing Arts Services",
        "previous_y": 20456000
      },
      {
        "y": 19151000,
        "scope": "This appropriation is limited to delivery of programmes in accordance with Sport New Zealand'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.",
        "name": "Sport and Recreation Programmes",
        "previous_y": 19151000
      },
      {
        "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.",
        "name": "Promotion and Support of the Arts and Film",
        "previous_y": 19090000
      },
      {
        "y": 14014000,
        "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.",
        "name": "Management of Historic Places",
        "previous_y": 13514000
      },
      {
        "y": 12826000,
        "scope": "This appropriation is limited to the provision of a targeted assistance package to support the transition of disadvantaged households to digital television.",
        "name": "Going Digital Targeted Assistance Package",
        "previous_y": 576000
      },
      {
        "y": 11009000,
        "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.",
        "name": "Heritage Services",
        "previous_y": 8822000
      },
      {
        "y": 7261000,
        "scope": "This appropriation is limited to providing contributions to capital construction projects at Regional Museums.",
        "name": "Regional Museums",
        "previous_y": 6000000
      },
      {
        "y": 6936000,
        "scope": "This appropriation is limited to services to support the transition to digital television by December 2013.",
        "name": "Delivery of Going Digital Programme",
        "previous_y": 6511000
      },
      {
        "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.",
        "name": "Prime Minister's Sport Scholarships",
        "previous_y": 4250000
      },
      {
        "y": 3538000,
        "scope": "This appropriation is limited to the development of the National War Memorial Park in Wellington.",
        "name": "National War Memorial Park"
      },
      {
        "y": 3216000,
        "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.",
        "name": "Cultural Diplomacy International Programme",
        "previous_y": 6016000
      },
      {
        "y": 3000000,
        "scope": "This appropriation is limited to capital expenditure for the acquisition of collection items.",
        "name": "Museum of New Zealand Te Papa Tongarewa",
        "previous_y": 3000000
      },
      {
        "y": 2953000,
        "scope": "This output class is limited to the provision of advice to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting.",
        "name": "Policy Advice"
      },
      {
        "y": 2841000,
        "scope": "This appropriation is limited to the payment of matched donations to a fund for the repair, restoration and strengthening of heritage buildings damaged during the Canterbury earthquake.",
        "name": "Contribution to a Fund for Canterbury Heritage Buildings",
        "previous_y": 4857000
      },
      {
        "y": 2586000,
        "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.",
        "name": "Commonwealth War Graves",
        "previous_y": 2586000
      },
      {
        "y": 2239000,
        "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.",
        "name": "Sports Anti-Doping",
        "previous_y": 2093000
      },
      {
        "y": 1688000,
        "scope": "This output class is limited to monitoring the Crown's interests in sector agencies.",
        "name": "Monitoring of Funded Agencies"
      },
      {
        "y": 716000,
        "scope": "This output class is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting.",
        "name": "Ministerial Servicing"
      },
      {
        "y": 527000,
        "scope": "This appropriation is limited to development and maintenance of war graves, historic graves and monuments in New Zealand and overseas.",
        "name": "Development and Maintenance of War Graves, Historic Graves and Monuments",
        "previous_y": 512000
      },
      {
        "y": 430000,
        "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.",
        "name": "Ministry for Culture and Heritage - Capital Expenditure",
        "previous_y": 392000
      },
      {
        "y": 400000,
        "scope": "This appropriation is limited to contributing to Auckland Council costs for the co-governance of Tamaki Makaurau maunga.",
        "name": "Tamaki Makaurau maunga co-governance contributions"
      },
      {
        "y": 318000,
        "scope": "This appropriation is limited to provision of purchase advice and monitoring of Sport New Zealand and DFSNZ, including advice in relation to appointments to boards.",
        "name": "Purchase Advice and Monitoring of Sport and Recreation Crown Entities",
        "previous_y": 270000
      },
      {
        "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.",
        "name": "Treaty of Waitangi Commemorations",
        "previous_y": 288000
      },
      {
        "y": 82000,
        "scope": "Provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tuturu.",
        "name": "Protection of Taonga Tuturu",
        "previous_y": 191000
      },
      {
        "y": 44000,
        "scope": "Discretionary funding is provided on application to groups, individuals and organisations that are unable to obtain support through organisations such as Sport New Zealand, local government, or the New Zealand Lottery Grants Board, to support sports-related initiatives including participation in sport and recreation activities.",
        "name": "Miscellaneous Grants",
        "previous_y": 293000
      }
    ],
    "Te Puni Kokiri": [
      {
        "y": 40332000,
        "scope": "Promotion of Maori language and Maori culture through television broadcasting.",
        "name": "Maori Television Broadcasting",
        "previous_y": 40332000
      },
      {
        "y": 22480000,
        "scope": "This output class is limited to support for providers to develop whanau ora service delivery capability.",
        "name": "Service Delivery Capability",
        "previous_y": 13516000
      },
      {
        "y": 16611000,
        "scope": "Administration costs of the Maori Television channel.",
        "name": "Maori Television Channel",
        "previous_y": 16611000
      },
      {
        "y": 12136000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Maori Development.",
        "name": "Policy \u2013 Maori Development"
      },
      {
        "y": 11773000,
        "scope": "This appropriation is limited to the design, delivery and management of community investment programmes, the Maori Business Facilitation Service, and management of land administered under Part 2 of the Maori Affairs Restructuring Act 1989.",
        "name": "Operations Management",
        "previous_y": 9094000
      },
      {
        "y": 10965000,
        "scope": "This appropriation is limited to activities associated with implementing, developing and evaluating the whanau ora service delivery approach.",
        "name": "Whanau Ora Administration",
        "previous_y": 10042000
      },
      {
        "y": 10744000,
        "scope": "Promotion of Maori language and Maori culture through radio broadcasting.",
        "name": "Maori Radio Broadcasting",
        "previous_y": 11344000
      },
      {
        "y": 10347000,
        "scope": "This appropriation is limited to the purchase of trustee and land management functions from the Maori Trustee.",
        "name": "Maori Trustee Functions",
        "previous_y": 10347000
      },
      {
        "y": 8829000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Crown Maori Relationships.",
        "name": "Policy \u2013 Crown Maori Relationships"
      },
      {
        "y": 7506000,
        "scope": "Strengthening relationships with Maori, with emphasis on brokerage, co-ordination and facilitation to assist Maori to achieve their economic, social and cultural aspirations.",
        "name": "Relationships and Information",
        "previous_y": 7066000
      },
      {
        "y": 6600000,
        "scope": "This appropriation is limited to community level social assistance through the provision of Whanau Advocates and Maori Wardens programmes.",
        "name": "Integrated Whanau Social Assistance",
        "previous_y": 7294000
      },
      {
        "y": 6400000,
        "scope": "This output class is limited to support for providers to develop whanau integration, innovation and engagement.",
        "name": "Whanau Integration, Innovation and Engagement",
        "previous_y": 7671000
      },
      {
        "y": 5872000,
        "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.",
        "name": "Matauranga (Knowledge)",
        "previous_y": 5543000
      },
      {
        "y": 5551000,
        "scope": "Purchasing partnered interventions, tools and investigative studies to support Maori access to, utilisation, development and retention of resources required to accelerate Maori development.",
        "name": "Rawa (Resources)",
        "previous_y": 6918000
      },
      {
        "y": 5204000,
        "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.",
        "name": "Promotion of the Maori Language",
        "previous_y": 5204000
      },
      {
        "y": 2710000,
        "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.",
        "name": "Te Puni Kokiri - Capital Expenditure",
        "previous_y": 765000
      },
      {
        "y": 2597000,
        "scope": "Purchasing partnered interventions, tools and investigative studies to strengthen Maori leadership, governance and management to accelerate Maori development.",
        "name": "Whakamana (Leadership)",
        "previous_y": 7157000
      },
      {
        "y": 1867000,
        "scope": "Provide for the administration of government funding for the Maori Women\u2019s Development Fund.",
        "name": "Maori Women\u2019s Development Fund",
        "previous_y": 1867000
      },
      {
        "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.",
        "name": "Administration of Maori Broadcasting",
        "previous_y": 1808000
      },
      {
        "y": 1660000,
        "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.",
        "name": "Strengthening and Promoting Maori Tourism",
        "previous_y": 1952000
      },
      {
        "y": 1603000,
        "scope": "This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision- making responsibilities).",
        "name": "Ministerial Servicing"
      },
      {
        "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.",
        "name": "Maori Wardens",
        "previous_y": 1163000
      },
      {
        "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.",
        "name": "Growing Maori Productivity and Export Growth",
        "previous_y": 1000000
      },
      {
        "y": 918000,
        "scope": "This appropriation is limited to the impairment in value of Crown owned land blocks that are disposed at below their current book value.",
        "name": "Impairment of Crown Land"
      },
      {
        "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.",
        "name": "Maori Registration Service",
        "previous_y": 626000
      },
      {
        "y": 500000,
        "scope": "This appropriation is limited to capacity building funding to the Turanganui-a-Kiwa post-settlement entities.",
        "name": "Turanganui-a-Kiwa Capacity Building",
        "previous_y": 500000
      },
      {
        "y": 480000,
        "scope": "Financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Maori.",
        "name": "Rangatiratanga Grants",
        "previous_y": 480000
      },
      {
        "y": 456000,
        "scope": "Provision of capacity building support for Special Housing Action Zones.",
        "name": "Iwi Housing Support",
        "previous_y": 438000
      },
      {
        "y": 196000,
        "scope": "Administration costs of the New Zealand Maori Council.",
        "name": "NZ Maori Council",
        "previous_y": 196000
      },
      {
        "y": 131000,
        "scope": "Administration costs of Te Putahi Paoho (the Maori Television Electoral College).",
        "name": "Te Putahi Paoho",
        "previous_y": 131000
      },
      {
        "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.",
        "name": "Administrative Expenses for Crown Land",
        "previous_y": 20000
      },
      {
        "y": 30000,
        "scope": "This appropriation is limited to providing enhancement to the New Zealand Wall at the United Nations' Headquarters, New York.",
        "name": "New Zealand Wall Enhancement at UN Headquarters",
        "previous_y": 105000
      },
      {
        "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.",
        "name": "Payments to Trust Boards",
        "previous_y": 15000
      },
      {
        "y": 7000,
        "scope": "Orakei Reserves Board fees and travel expenses in accordance with Section 29 of the Orakei Act 1991.",
        "name": "Orakei Act 1991",
        "previous_y": 7000
      }
    ],
    "Canterbury Earthquake Recovery Authority": [
      {
        "y": 985060000,
        "scope": "This appropriation is limited to payments by the Crown under indemnities given to Christchurch City Council, Waimakariri District Council, Selwyn District Council and Environment Canterbury under Section 65ZD of the Public Finance Act 1989, as authorised by Section 65ZG of that Act.",
        "name": "Payments in respect of Indemnity for Response and Recovery Costs"
      },
      {
        "y": 716000000,
        "scope": "This appropriation is limited to the acquisition of land and buildings and site clearance for the central city anchor projects.",
        "name": "Anchor Project Land Acquisitions"
      },
      {
        "y": 202329000,
        "scope": "This appropriation is limited to the acquisition of Red Zone properties in Canterbury.",
        "name": "Acquisition of Canterbury Red Zone properties",
        "previous_y": 569496000
      },
      {
        "y": 155800000,
        "scope": "This appropriation is limited to reimbursing the Christchurch City Council for the Crown share of the Stronger Christchurch Infrastructure Rebuild Team\u2019s infrastructure costs incurred and claimed by the Council, in advance of final assessment of that claim.",
        "name": "Advance payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs",
        "previous_y": 24340000
      },
      {
        "y": 105694000,
        "scope": "This appropriation is limited to tasks necessary to proceed with and expedite demolitions associated with the Canterbury earthquakes and related compensation to property owners.",
        "name": "Canterbury Earthquake Property Demolitions and Related Costs and Compensation",
        "previous_y": 77699000
      },
      {
        "y": 54508000,
        "scope": "This appropriation is limited to expenses incurred in managing the recovery from the Canterbury Earthquakes.",
        "name": "Managing the Recovery",
        "previous_y": 23892000
      },
      {
        "y": 28871000,
        "scope": "This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties after settlement.",
        "name": "Red Zone Property Management Costs"
      },
      {
        "y": 10000000,
        "scope": "This appropriation is limited to the development of the Urban Frame as part of the central city anchor projects.",
        "name": "Anchor Project Development Costs for the Urban Frame"
      },
      {
        "y": 6000000,
        "scope": "This appropriation is limited to the development of the Papa o Otakaro / Avon River Precinct as part of the central city anchor projects.",
        "name": "Anchor Project Development Costs for the Papa o Otakaro / Avon River Precinct"
      },
      {
        "y": 5392000,
        "scope": "This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the Canterbury Earthquake Recovery.",
        "name": "Policy Advice",
        "previous_y": 4708000
      },
      {
        "y": 4134000,
        "scope": "This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties before settlement.",
        "name": "Red Zone Property Acquisition Costs"
      },
      {
        "y": 3309000,
        "scope": "This appropriation is limited to contributions towards legal fees incurred by property owners in the Red Zones in Canterbury selling properties to the Crown.",
        "name": "Contributions towards legal fees",
        "previous_y": 2472000
      },
      {
        "y": 3000000,
        "scope": "This appropriation is limited to the development of the Convention Centre Precinct as part of the central city anchor projects.",
        "name": "Anchor Project Development Costs for the Convention Centre Precinct"
      },
      {
        "y": 2000000,
        "scope": "This appropriation is limited to the construction of land slip removal in Lucas Lane in the Port Hills.",
        "name": "Construction of Land Slip Removal in the Port Hills"
      },
      {
        "y": 2000000,
        "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.",
        "name": "Canterbury Earthquake Recovery Authority - Capital Expenditure",
        "previous_y": 84000
      },
      {
        "y": 1000000,
        "scope": "This appropriation is limited to the management of the land acquired for the central city anchor projects.",
        "name": "Holding Costs for Land Acquired for Anchor Projects"
      },
      {
        "y": 1000000,
        "scope": "This appropriation is limited to the development of the Metro Sports Facility as part of the central city anchor projects.",
        "name": "Anchor Project Development Costs for the Metro Sports Facility"
      }
    ],
    "Ministry for the Environment": [
      {
        "y": 327980000,
        "scope": "This appropriation is limited to the granting of New Zealand Units to sectors of the New Zealand Economy.",
        "name": "Allocation of New Zealand Units",
        "previous_y": 334248000
      },
      {
        "y": 16800000,
        "scope": "This appropriation is limited to the granting of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative participants for eligible afforestation.",
        "name": "Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants",
        "previous_y": 2355000
      },
      {
        "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.",
        "name": "Waste Disposal Levy Disbursements to Territorial Local Authorities",
        "previous_y": 12194000
      },
      {
        "y": 12222000,
        "scope": "This appropriation is limited to grants for waste minimisation initiatives.",
        "name": "Contestable Waste Minimisation Fund",
        "previous_y": 9975000
      },
      {
        "y": 9787000,
        "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.",
        "name": "Waikato River Co-Management",
        "previous_y": 2632000
      },
      {
        "y": 9188000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the quality, flow and availability of freshwater.",
        "name": "Water Management Policy Advice",
        "previous_y": 6078000
      },
      {
        "y": 8200000,
        "scope": "This appropriation is limited to maintaining and improving the water quality of the Rotorua Lakes.",
        "name": "Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme",
        "previous_y": 4100000
      },
      {
        "y": 7938000,
        "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.",
        "name": "Land Use and Carbon Analysis System",
        "previous_y": 7022000
      },
      {
        "y": 7937000,
        "scope": "This appropriation is limited to the implementation and operation of the New Zealand Emissions Trading Scheme and maintenance of a register to enable the holding and transfer of climate change units.",
        "name": "Emissions Trading Scheme",
        "previous_y": 3447000
      },
      {
        "y": 7291000,
        "scope": "This output class is limited to enabling decision-making processes for approvals or permits relating to new organisms and hazardous substances, or to import, use and export ozone-depleting substances and hazardous waste of international concern.",
        "name": "Decision Making",
        "previous_y": 5944000
      },
      {
        "y": 6764000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the management of natural and physical resources in New Zealand.",
        "name": "Resource Management Policy Advice",
        "previous_y": 7793000
      },
      {
        "y": 6402000,
        "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.",
        "name": "Resource Management Implementation",
        "previous_y": 6650000
      },
      {
        "y": 4850000,
        "scope": "This appropriation is limited to the remediation and clean up of Tui Mine.",
        "name": "Tui Mine Remediation",
        "previous_y": 10000000
      },
      {
        "y": 4745000,
        "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.",
        "name": "Fresh Start for Fresh Water: Waikato River Clean-up Fund",
        "previous_y": 10010000
      },
      {
        "y": 4346000,
        "scope": "This output class is limited to supporting decision-making frameworks and providing advice on the implementation and effectiveness of policy, legislation and international developments in the management of hazardous substances, ozone-depleting substances, hazardous waste, new organisms and resource management processes at the national level.",
        "name": "Supporting Environmental Management",
        "previous_y": 4550000
      },
      {
        "y": 4071000,
        "scope": "This appropriation is limited to the reduction of nitrogen levels entering Lake Taupo.",
        "name": "Protecting Lake Taupo Programme",
        "previous_y": 4829000
      },
      {
        "y": 3987000,
        "scope": "This appropriation is limited to the clean-up of New Zealand\u2019s freshwater waterbodies arising from historical contamination.",
        "name": "Fresh Start for Fresh Water: New Initiatives",
        "previous_y": 1430000
      },
      {
        "y": 3854000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to domestic climate change.",
        "name": "Domestic Climate Change Programme Policy Advice",
        "previous_y": 5123000
      },
      {
        "y": 3542000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to international climate change issues, negotiating positions for climate change agreements and development of carbon markets.",
        "name": "International Climate Change Programme Policy Advice",
        "previous_y": 3463000
      },
      {
        "y": 2660000,
        "scope": "This appropriation is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities (other than policy decision-making).",
        "name": "Ministerial Services"
      },
      {
        "y": 2563000,
        "scope": "This output class is limited to promotion of compliance and oversight of enforcement for the legislation, regulations, approvals and permits in relation to hazardous substances, ozone-depleting substances, hazardous waste and new organisms.",
        "name": "Compliance and Enforcement",
        "previous_y": 3006000
      },
      {
        "y": 2431000,
        "scope": "This appropriation is limited to strengthening partnerships, raising environmental awareness and encouraging participation in environmental initiatives in the community.",
        "name": "Community Environment Fund",
        "previous_y": 1340000
      },
      {
        "y": 2346000,
        "scope": "This output class is limited to contributing to and monitoring of domestic environmental management programmes and educational programmes promoting awareness of environmental issues.",
        "name": "Domestic Obligations and Programmes",
        "previous_y": 3331000
      },
      {
        "y": 2324000,
        "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.",
        "name": "Waste Minimisation Administration",
        "previous_y": 1698000
      },
      {
        "y": 2185000,
        "scope": "This output class is limited to operational advice, implementation of tools, frameworks and institutions, and support, information and guidance to stakeholders in relation to waste management and minimisation.",
        "name": "Waste Management and Minimisation",
        "previous_y": 1578000
      },
      {
        "y": 2000000,
        "scope": "This appropriation is limited to a grant to the Hawke's Bay Regional Council for the clean-up of the Mohaka, Waikari and Waihua Rivers consistent with the findings of the Hawke's Bay Regional Council - Ngati Pahauwera Research Study.",
        "name": "Hawke's Bay Rivers Clean-up Fund"
      },
      {
        "y": 1900000,
        "scope": "This appropriation is limited to supporting training programmes, including Te Aho Tu Roa, that promote environmental and social sustainability, encourage Maori participation, raise environmental and ecological awareness and encourage children and young people to participate in environmental initiatives in the community.",
        "name": "Environmental Training Programmes"
      },
      {
        "y": 1881000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to advice on international environmental arrangements, agreements and partnerships; contributing to negotiations with international parties on environmental issues in line with international arrangements, agreements and partnerships.",
        "name": "International Obligations and Institutions Policy Advice",
        "previous_y": 1771000
      },
      {
        "y": 1877000,
        "scope": "This appropriation is limited to funding for the implementation of the Rena Long-term Environmental Recovery Plan.",
        "name": "Rena Long-term Environment Recovery"
      },
      {
        "y": 1778000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the risks posed by environmental hazards and waste, including international agreements, conventions and obligations.",
        "name": "Environmental Hazards and Waste Policy Advice",
        "previous_y": 2293000
      },
      {
        "y": 1500000,
        "scope": "This appropriation is limited to the impairment and write-down of debt arising from the collection of levy under the Waste Minimisation Act 2009.",
        "name": "Impairment of Debt Relating to the Waste Disposal Levy collection"
      },
      {
        "y": 1348000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to 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.",
        "name": "Developing and Implementing Treaty Settlements and Environmental Accords Policy Advice",
        "previous_y": 2137000
      },
      {
        "y": 1256000,
        "scope": "This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the marine environment.",
        "name": "Marine Environment Policy Advice",
        "previous_y": 1701000
      },
      {
        "y": 1252000,
        "scope": "Purchasing of PRE emission units by the Crown from the Projects to Reduce Emissions (PRE) portfolio.",
        "name": "Purchase of PRE Units",
        "previous_y": 969000
      },
      {
        "y": 1000000,
        "scope": "This appropriation is limited to indemnity payments as authorised by section 65ZG of the Public Finance Act 1989 for the Projects to Reduce Emissions Agreements.",
        "name": "Crown indemnities under the Projects to Reduce Emissions Agreements",
        "previous_y": 1807000
      },
      {
        "y": 957000,
        "scope": "This output class is limited to the implementation and collection of the Synthetic Greenhouse Gas Levy.",
        "name": "Synthetic Greenhouse Gas Levy"
      },
      {
        "y": 910000,
        "scope": "This appropriation is limited to the governance and operational costs of Waikato River co-governance.",
        "name": "Waikato River Co-Governance",
        "previous_y": 910000
      },
      {
        "y": 800000,
        "scope": "This appropriation is limited to the promotion and coordination of sustainable land management practice through a national network of coordinators.",
        "name": "Promotion of Sustainable Land Management",
        "previous_y": 800000
      },
      {
        "y": 800000,
        "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.",
        "name": "Environmental Legal Assistance",
        "previous_y": 769000
      },
      {
        "y": 675000,
        "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.",
        "name": "Ministry for the Environment - Capital Expenditure",
        "previous_y": 863000
      },
      {
        "y": 393000,
        "scope": "New Zealand's membership of the United Nations Environment Programme.",
        "name": "United Nations Environment Programme",
        "previous_y": 278000
      },
      {
        "y": 320000,
        "scope": "This appropriation is limited to the investigation, management and remediation of contaminated sites.",
        "name": "Contaminated Sites Remediation Fund",
        "previous_y": 2031000
      },
      {
        "y": 300000,
        "scope": "This appropriation is limited to supporting international projects to assist developing countries address climate change issues.",
        "name": "Climate Change Development Fund",
        "previous_y": 300000
      },
      {
        "y": 177000,
        "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.",
        "name": "Administration of New Zealand Units held on Trust",
        "previous_y": 128000
      },
      {
        "y": 127000,
        "scope": "New Zealand's contribution to the United Nations Framework Convention on Climate Change.",
        "name": "Framework Convention on Climate Change",
        "previous_y": 116000
      },
      {
        "y": 117000,
        "scope": "This appropriation is limited to subscriptions to International Environmental Agreements.",
        "name": "International Subscriptions",
        "previous_y": 102000
      },
      {
        "y": 50000,
        "scope": "This appropriation is limited to providing transitional support to local authorities and iwi for new arrangements involving iwi in the management of natural resources arising from historical Treaty settlements.",
        "name": "Transitional Support for Local Government and Iwi",
        "previous_y": 100000
      }
    ],
    "Education Review Office": [
      {
        "y": 14784000,
        "scope": "This output class is limited to evaluations of the performance of schools and other education service providers.",
        "name": "Schools and Other Education Service Providers",
        "previous_y": 15550000
      },
      {
        "y": 9627000,
        "scope": "This output class is limited to evaluations of the performance of early childhood education services.",
        "name": "Early Childhood Education Services",
        "previous_y": 9820000
      },
      {
        "y": 3208000,
        "scope": "This appropriation is limited to the provision of national education evaluation reports, policy services, ministerial and contractual services.",
        "name": "Quality of Education Reports and Services",
        "previous_y": 3327000
      },
      {
        "y": 1715000,
        "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.",
        "name": "Education Review Office - Capital Expenditure",
        "previous_y": 689000
      }
    ]
  },
  "dept_totals": {
    "Land Information New Zealand": {
      "previous_nzd": 133977000,
      "nzd": 276903000
    },
    "Ministry of Business, Innovation and Employment": {
      "previous_nzd": 4187445000,
      "nzd": 4585676000
    },
    "Ministry of Health": {
      "previous_nzd": 13549249000,
      "nzd": 13983090000
    },
    "Parliamentary Counsel Office": {
      "previous_nzd": 22648000,
      "nzd": 23026000
    },
    "New Zealand Defence Force": {
      "previous_nzd": 2573516000,
      "nzd": 2717566000
    },
    "New Zealand Police": {
      "previous_nzd": 1556777000,
      "nzd": 1621478000
    },
    "Serious Fraud Office": {
      "previous_nzd": 8258000,
      "nzd": 10425000
    },
    "Crown Law Office": {
      "previous_nzd": 71911000,
      "nzd": 77954000
    },
    "Ministry of Social Development": {
      "previous_nzd": 21622613000,
      "nzd": 21523842000
    },
    "Office of the Ombudsmen": {
      "previous_nzd": 8958000,
      "nzd": 9589000
    },
    "Department of Internal Affairs": {
      "previous_nzd": 612515000,
      "nzd": 541081000
    },
    "Parliamentary Service": {
      "previous_nzd": 134403000,
      "nzd": 142671000
    },
    "Ministry of Defence": {
      "previous_nzd": 113571000,
      "nzd": 164052000
    },
    "Department of Conservation": {
      "previous_nzd": 402318000,
      "nzd": 446139000
    },
    "New Zealand Customs Service": {
      "previous_nzd": 185941000,
      "nzd": 208967000
    },
    "Office of the Clerk of the House of Representatives": {
      "previous_nzd": 17433000,
      "nzd": 19948000
    },
    "Government Communications Security Bureau": {
      "previous_nzd": 56146000,
      "nzd": 67925000
    },
    "Ministry of Transport": {
      "previous_nzd": 3668331000,
      "nzd": 3726881000
    },
    "Ministry for Primary Industries": {
      "previous_nzd": 609877000,
      "nzd": 623650000
    },
    "Department of Corrections ": {
      "previous_nzd": 1251920000,
      "nzd": 1351059000
    },
    "Statistics New Zealand": {
      "previous_nzd": 122176000,
      "nzd": 184748000
    },
    "Ministry of Pacific Island Affairs": {
      "previous_nzd": 8731000,
      "nzd": 9586000
    },
    "Department of the Prime Minister and Cabinet": {
      "previous_nzd": 21487000,
      "nzd": 24720000
    },
    "Ministry of Education ": {
      "previous_nzd": 11858162000,
      "nzd": 12377257000
    },
    "Ministry of Foreign Affairs and Trade": {
      "previous_nzd": 953855000,
      "nzd": 940028000
    },
    "Inland Revenue Department": {
      "previous_nzd": 5747315000,
      "nzd": 6701697000
    },
    "State Services Commission": {
      "previous_nzd": 239432000,
      "nzd": 42161000
    },
    "The Treasury": {
      "previous_nzd": 4493431000,
      "nzd": 4648830000
    },
    "New Zealand Security Intelligence Service": {
      "previous_nzd": 40848000,
      "nzd": 34329000
    },
    "Parliamentary Commissioner for the Environment": {
      "previous_nzd": 2657000,
      "nzd": 2698000
    },
    "Ministry of Justice": {
      "previous_nzd": 1423569000,
      "nzd": 1576881000
    },
    "Ministry of Women's Affairs": {
      "previous_nzd": 4594000,
      "nzd": 4629000
    },
    "Controller and Auditor-General": {
      "previous_nzd": 81568000,
      "nzd": 82931000
    },
    "Ministry for Culture and Heritage": {
      "previous_nzd": 367654000,
      "nzd": 398065000
    },
    "Te Puni Kokiri": {
      "previous_nzd": 194706000,
      "nzd": 199181000
    },
    "Canterbury Earthquake Recovery Authority": {
      "previous_nzd": 741686000,
      "nzd": 2286097000
    },
    "Ministry for the Environment": {
      "previous_nzd": 486151000,
      "nzd": 498831000
    },
    "Education Review Office": {
      "previous_nzd": 29386000,
      "nzd": 29334000
    }
  },
  "series_for_budget": [
    [
      "Ministry of Social Development",
      21523842000
    ],
    [
      "Ministry of Health",
      13983090000
    ],
    [
      "Ministry of Education ",
      12377257000
    ],
    [
      "Inland Revenue Department",
      6701697000
    ],
    [
      "The Treasury",
      4648830000
    ],
    [
      "Ministry of Business, Innovation and Employment",
      4585676000
    ],
    [
      "Ministry of Transport",
      3726881000
    ],
    [
      "New Zealand Defence Force",
      2717566000
    ],
    [
      "Canterbury Earthquake Recovery Authority",
      2286097000
    ],
    [
      "New Zealand Police",
      1621478000
    ],
    [
      "Ministry of Justice",
      1576881000
    ],
    [
      "Department of Corrections ",
      1351059000
    ],
    [
      "Ministry of Foreign Affairs and Trade",
      940028000
    ],
    [
      "Ministry for Primary Industries",
      623650000
    ],
    [
      "Department of Internal Affairs",
      541081000
    ],
    [
      "Ministry for the Environment",
      498831000
    ],
    [
      "Department of Conservation",
      446139000
    ],
    [
      "Ministry for Culture and Heritage",
      398065000
    ],
    [
      "Land Information New Zealand",
      276903000
    ],
    [
      "New Zealand Customs Service",
      208967000
    ],
    [
      "Te Puni Kokiri",
      199181000
    ],
    [
      "Statistics New Zealand",
      184748000
    ],
    [
      "Ministry of Defence",
      164052000
    ],
    [
      "Parliamentary Service",
      142671000
    ],
    [
      "Controller and Auditor-General",
      82931000
    ],
    [
      "Crown Law Office",
      77954000
    ],
    [
      "Government Communications Security Bureau",
      67925000
    ],
    [
      "State Services Commission",
      42161000
    ],
    [
      "New Zealand Security Intelligence Service",
      34329000
    ],
    [
      "Education Review Office",
      29334000
    ],
    [
      "Department of the Prime Minister and Cabinet",
      24720000
    ],
    [
      "Parliamentary Counsel Office",
      23026000
    ],
    [
      "Office of the Clerk of the House of Representatives",
      19948000
    ],
    [
      "Serious Fraud Office",
      10425000
    ],
    [
      "Office of the Ombudsmen",
      9589000
    ],
    [
      "Ministry of Pacific Island Affairs",
      9586000
    ],
    [
      "Ministry of Women's Affairs",
      4629000
    ],
    [
      "Parliamentary Commissioner for the Environment",
      2698000
    ]
  ],
  "grand_total": {
    "previous_nzd": 77605215000,
    "nzd": 82163925000
  }
}