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Budget 2020 - Finance

Budget 2020 - Finance

This table outlines the New Zealand Government's planned Finance spending for the 2020/21 budget year.

Actual spending for the previous five years is on the left.

The numbers are drawn from Vote Finance.

Links to the primary source used, from Treasury's website, can be found at the bottom of the page.

Please note that some of the allocation titles have been shortened for the sake of space.

Figures for each allocation are in millions of NZ$.

Actual 2015/16 Actual 2016/17 Actual 2017/18 Actual 2018/19 Actual 2019/20   Estimate 2020/21  
NZ$m NZ$m NZ$m NZ$m NZ$m   NZ$m %
546.8 707.8 28.7 47.9 1,004.6 All other historical spending (like Earthquake Recovery etc) 0.0 0%
0.0 0.0 0.2 0.0 0.0 Unclaimed Money 0.5 0%
0.1 0.1 0.2 0.2 0.1 Stewardship of Residual Crown Obligations 0.7 0%
0.4 0.6 0.6 0.6 0.7 Management of the New Zealand Super Fund 0.7 0%
0.0 0.0 0.1 125.0 296.5 Earthquake Commission  2.0 0%
1.9 0.8 2.2 3.6 2.7 Landcorp Protected Land Agreement 3.0 0%
0.0 0.0 0.0 0.0 0.0 Carrying Value of Future Liabilities 3.0 0%
4.6 4.3 0.0 0.0 5.8 Crown Company Monitoring Advice 4.7 0%
5.0 5.0 5.0 0.0 5.0 Inquiries and Research into Productivity Issues 5.0 0%
5.1 6.0 5.3 12.7 6.0 Treasury - Capital Expenditure 6.0 0%
336.3 8.5 1.5 0.8 0.2 International Financial Institutions 10.9 0%
11.1 12.6 7.4 11.7 10.8 New Zealand House, London 12.8 0%
0.0 0.0 0.0 0.0 8.1 Independent Infrastructure Advice and Oversight 13.5 0%
0.0 0.0 0.0 17.0 7.0 Crown Infrastructure Partners 14.5 0%
27.2 20.0 18.0 15.0 54.0 National Provident Fund Schemes 16.0 0%
0.0 0.0 9.8 20.9 19.0 Dividend Reinvestment  20.0 0%
21.8 22.4 22.2 18.8 21.7 Administration & Support Services 23.7 0%
0.0 0.0 0.5 7.7 45.9 New Zealand Green Investment Finance  26.0 0%
1,639.7 6.2 18.0 73.5 0.0  Tamaki Regeneration Company 60.0 1%
217.8 55.1 55.2 22.8 20.2 Management of Anchor Projects by Otakaro  70.0 1%
61.2 61.7 69.9 82.9 80.6 Policy Advice and Financial Services 72.4 1%
0.0 0.0 0.0 0.0 39.5 Venture Capital Fund 80.0 1%
142.4 275.8 335.9 127.2 250.7 Refinancing of Kainga Ora Debt 141.5 2%
50.3 152.3 130.6 196.1 181.1 Greater Christchurch Anchor Projects 269.1 4%
616.5 557.9 504.0 462.2 582.6 Government Superannuation Fund  540.7 7%
0.0 0.0 0.0 0.0 370.0 COVID-19: Loans to Air New Zealand 600.0 8%
0.0 0.0 500.0 1,000.0 1,460.0 NZ Superannuation Fund - Contributions 2,120.0 28%
3,409.2 3,410.5 3,412.7 3,349.7 3,093.8 Debt Servicing 3,521.7 46%
               
7,097.4 5,307.7 5,127.8 5,596.5 7,566.6 Total Finance Spending 7,638.4 100%

You can get back to the main page that summarises all government spending here>>

Sourceshttps://treasury.govt.nz/publications/data/budget-2020-data-estimates-appropriations-2020-21

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