Budget 2020 - Finance
19th Jun 20, 11:46am
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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>>
Sources: https://treasury.govt.nz/publications/data/budget-2020-data-estimates-appropriations-2020-21
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