July PackageThis initiative enables the Ministry of Education to meet its contractual obligations to support school property new building works and asset maintenance activities. In line with guidance from the Ministry of Business, Innovation and Employment (NZS 3910:2013) and the Construction Sector Accord, suppliers working on school property projects have the contractual right to claim for fair and reasonable costs incurred as a result of their suspension of works arising from COVID-19.EducationNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>18<2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" /> July PackageThis initiative enables the Ministry of Education to meet its contractual obligations to support school property new building works and asset maintenance activities. In line with guidance from the Ministry of Business, Innovation and Employment (NZS 3910:2013) and the Construction Sector Accord, suppliers working on school property projects have the contractual right to claim for fair and reasonable costs incurred as a result of their suspension of works arising from COVID-19.EducationNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount xsi:nil="true" /><2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" />89 July PackageThis initiative will provide funding to support the Ministry of Business, Innovation and Employment's cash liquidity as a result of revenue pressure caused by the COVID-19-related restrictions on the New Zealand border and subsequent loss of third-party revenue from visa and electronic travel authority application fees.Business, Science and InnovationNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount xsi:nil="true" /><2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" />119 Foundational PackageThis initiative provides support for AgResearch's development of a new research facility and corporate headquarters in Lincoln.Business, Science and InnovationNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount xsi:nil="true" /><2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" />45 Foundational PackageThis funding will support employers to keep their apprentices and continue to support their training, and to focus on apprentices getting industry-relevant skills that support ongoing sustainable employment.Tertiary EducationNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>412<2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" /> Foundational PackageThis initiative provides funding for investment in infrastructure to support the economic recovery from COVID-19, including projects identified by the Infrastructure Reference Group and others submitted by government agencies.Business, Science and InnovationNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount xsi:nil="true" /><2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" />3000 July PackageThis initiative will fund existing border security operations, which are usually funded through international passenger and goods levies, as COVID-19 restrictions have largely eliminated international passenger revenue and reduced cargo and freight revenue. It also funds the temporary redeployment of frontline Customs staff into other work programmes, including contributing to New Zealand's economic recovery.CustomsNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount xsi:nil="true" /><2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" />42 Foundational PackageThis initiative will fund significant job creation across the country, particularly in the regions through nationwide community programmes delivered by third party providers, regional councils and landowner groups to provide support for protection and restoration of indigenous biodiversity and habitat, revegetation of private and public conservation land and land riparian buffer protection and maintenance.ConservationNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>46.797<2021/22 Amount>42.445<2022/23 Amount>34.925<2023/24 Amount>30.078 Foundational PackageThis initiative provides ongoing funding for He Poutama Rangatahi (HPR) in the regions, and accelerates its establishment into urban areas that have the greatest volumes of young people not in employment, education or training (NEET). HPR provides funding to community-driven programmes to resolve barriers to employment, education and training.Business, Science and InnovationNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount xsi:nil="true" /><2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" />0.4 July PackageThis initiative provides funding to support the diversification of international education products and services, including the development and delivery of a unified digital platform, exploration, market testing and analysis and the delivery of offshore licensed education institutions.Tertiary EducationNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>1<2021/22 Amount>4.15<2022/23 Amount>4<2023/24 Amount xsi:nil="true" /> July PackageThis initiative will provide funding for the Ministry of Justice, NZ Police, Department of Corrections, Oranga Tamariki, and Crown Law to address the COVID-19-related backlog of cases across multiple District Court and High Court jurisdictions. This funding will support the work of five new District Court Judges, four acting High Court Judges, and one acting Associate High Court Judge including associated registry staff, accomodation, and other services across the justice sector.JusticeNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount xsi:nil="true" /><2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" />4.445 July PackageThis initiative provides funding for the full cost of developing a National Immunisation Solution (NIS). This will ensure there is an operational NIS ready for when a COVID‑19 vaccine is available.HealthNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount xsi:nil="true" /><2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" />9 July PackageThis initiative provides funding for the full cost of developing a National Immunisation Solution (NIS). This will ensure there is an operational NIS ready for when a COVID‑19 vaccine is available.HealthNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount xsi:nil="true" /><2021/22 Amount>2.8<2022/23 Amount>5.6<2023/24 Amount>5.6 Foundational PackageThis initiative supports regional communities by providing employment opportunities and stimulating economic activity across a wide range of goods and services providers by controlling wilding conifers. This funding will enable the removal of extensive infestations, reduce the spread of wilding conifers, and minimise lifetime control costs. Controlling wilding conifers will also help to protect farmland, water and biodiversity.Agriculture, Biosecurity, Fisheries and Food SafetyNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>32.5<2021/22 Amount>32.5<2022/23 Amount>25<2023/24 Amount>10 Foundational PackageThis initiative will improve housing across the continuum for Pacific communities. It will fund financial literacy services, support Non-Government Organisations (NGOs) to build 200-300 homes for Pacific families, support Pacific organisations to be able to register as Community Housing Providers, and explore opportunities outside of metropolitan cities for Pacific peoples to create their own success.Pacific PeoplesNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>14.611<2021/22 Amount>9.834<2022/23 Amount>8.435<2023/24 Amount>8.435 Foundational PackageThis initiative provides funding to ensure Pacific learners and families are equipped to access education during the COVID-19 response. It supports Pacific learners' access to education by: funding brokerage services between Pacific learners and families and education services, Pacific providers and government agencies; establishing a Pacific Education Innovation Fund to promote culturally sustaining practice in the COVID-19 context; enabling leaders in Tautai o le Moana, a principal leadership collaborative, to promote culture change in schools to support Pacific learners; providing governance and management support.for Pacific early learning centres; and translating and distributing key materials in Pacific languages.EducationNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>16.197<2021/22 Amount>18.313<2022/23 Amount>22.398<2023/24 Amount>23.328 July PackageThis initiative provides funding for the purchase of supplies and installation of equipment to ensure that if there is a surge in the number of COVID‑19 patients, they can receive oxygen at appropriate pressures and treatment areas are safe.HealthNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount xsi:nil="true" /><2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" />25 July PackageThis initiative provides funding for the purchase of supplies and installation of equipment to ensure that if there is a surge in the number of COVID‑19 patients, they can receive oxygen at appropriate pressures and treatment areas are safe.HealthNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>10<2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" /> Foundational PackageThis initiative will provide funding to improve the health of New Zealand's waterways and support economic recovery. This will involve working in partnership with local government and farmers. It will include restoring mini wetlands, stabilising river banks, removing sediment, and providing for fish passage. The funding will support employment across New Zealand, including the Kaipara catchment.EnvironmentNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>46<2021/22 Amount>75.75<2022/23 Amount>75.75<2023/24 Amount>235.5 Foundational PackageThis initiative will fund existing border biosecurity operations that are usually funded through passenger and cargo levies, as COVID-19 restrictions have eliminated passenger revenue and reduced cargo and freight revenue. Replacement funding will enable the Ministry for Primary Industries to pay existing salaries and other necessary operating costs (eg, scanning equipment leases) in the short to medium term. This will ensure New Zealand can manage biosecurity risks at the border.Agriculture, Biosecurity, Fisheries and Food SafetyNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount xsi:nil="true" /><2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" />40.05 July PackageThis initiative will address the unavoidable medium-term revenue impact of the COVID-19 pandemic on immigration operations by rationalising and scaling back Immigration New Zealand's (INZ's) offshore footprint and bringing visa processing onshore. This will rebalance INZ operations making them primarily New Zealand-based and ensuring any new visa processing positions are created onshore.Labour MarketNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>19<2021/22 Amount>6<2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" /> July PackageThis initiative establishes a Residential Development Response Fund to ensure the building industry is supported to grow housing supply. A productive residential construction sector is critical to New Zealand and to the Government's overall wellbeing objectives, and is a significant generator of employment and economic activity. The Ministry of Housing and Urban Development is on a path to transform our housing market to unlock productivity growth and make houses more affordable.Housing and Urban DevelopmentNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>20<2021/22 Amount>50<2022/23 Amount>30<2023/24 Amount xsi:nil="true" /> July PackageThis initiative supports New Zealand to emerge from COVID-19 with a resilient system for reducing, recycling and managing its waste and the associated harm that it causes, as well as increased jobs and incomes spread across New Zealand. It will fund loans and grants to invest in resource recovery infrastructure to support a transition to a low emissions and low-waste future for New Zealand.EnvironmentNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>12<2021/22 Amount>15<2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" /> Foundational PackageThis initiative provides contingency funding to support small businesses to move into digital commerce and support longer-term business transformation. This includes: support to identify if digital commerce is appropriate and understand the longer term implications on business models; ongoing support and advice to successfully implement and maintain digital commerce and adapt to the new business environment; improving access to advice; improving the availability of information on digital commerce service offerings, upskilling the ability of business advisors to provide advice on digital commerce strategies; and incentives/grants to encourage adoption.Business, Science and InnovationNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>10<2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" /> July PackageThis initiative will provide funding for a new, dedicated water services regulator, as part of a suite of system-wide reforms to the regulation of drinking water and the associated monitoring costs.Internal AffairsNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount xsi:nil="true" /><2021/22 Amount>12.15<2022/23 Amount>10.79<2023/24 Amount>13.13 Foundational PackageThis initiative provides funding for a range of interventions to deliver comprehensive responses including: continuing to strengthen existing Māori and iwi Housing Providers to work directly with whānau, accelerate the supply of quality housing stock through refurbishment, deliver more affordable options to support those who are vulnerable, and support community-based housing projects, including those prioritised through the cross-agency Iwi/Māori Partnerships Programme.Housing and Urban DevelopmentNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>10<2021/22 Amount>10<2022/23 Amount>10<2023/24 Amount>10 July PackageThis initiative supports a three-year programme for reforming three waters service delivery arrangements, which will be delivered in parallel with the economic stimulus package of Crown investment in water infrastructure.Internal AffairsNot appropriatedN/AN/AN/AN/A<2019/20 Amount xsi:nil="true" /><2020/21 Amount>710<2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" /> Foundational PackageThis initiative provides support for the tourism sector to cushion the impact of COVID-19 and to position the sector for recovery.Business, Science and InnovationNot appropriatedN/AN/AN/AN/A<2019/20 Amount>50<2020/21 Amount>250<2021/22 Amount>65<2022/23 Amount>35<2023/24 Amount xsi:nil="true" /> Foundational PackageThis initiative funds the Wage Subsidy Scheme Extension. The Extension will provide further support to businesses who continue to be adversely impacted by COVID-19. An eight week extension is available to firms and self-employed workers who have experienced a revenue loss of at least 50 per cent for the 30-day period prior to applying. The extension will be open for applications from 10 June 2020 for a 12-week period and will be paid as an eight-week lump sum to employers at the same weekly rates as the current scheme.Social DevelopmentBusiness Support Subsidy Covid-19N/ASANon-Departmental Other Expenses<2019/20 Amount>3200<2020/21 Amount xsi:nil="true" /><2021/22 Amount xsi:nil="true" /><2022/23 Amount xsi:nil="true" /><2023/24 Amount xsi:nil="true" />