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Date Group

26-May-15 PPTA

26-May-15 NZNO

24-May-15 NZMSA

22-May-15 UNICEF

22-May-15 Oxfa

2!-May-15 "#$%ar& (oo&

2!-May-15 C)are Curra*

+,-May-15 Do#*#o* Pot

6.+.2,15 A*ety I*ter*at#o*a)

6.5.2,15 /ae "ue))

6.!.2,15 Grey Po0er

6.11.2,15 ua* "C

6.12.2,15 A*&re0 #tt)e

6.25.2,15 (#*to* Peter

6.26.2,15 Gra*t "o3erto*

.2+.2,15 Sue Moro*ey

.2!.2,15 A**ette #*

7.1.2,15 Dr "#$%ar& F)#*t

7.2.2,15 (#*to* Peter

7.6.2,15 NZUSA

7.11.2,15 P#etar# I*8#*e*

7.1+.2,15 Fa#)y P)a**#*

7.1+.2,15 9ar3ara Ste0art

7.17.2,15 P%ara$

7.27.2,15 A*&re0 #tt)e

7.+1.2,15 Co))ee of M#&0#:e

!.2.2,15 A))yo* o$8e

!.15.2,15 NZ F#rt

!.1!.2,15 "efuee are 0e)$oe $o))e$t#:e

1,.7.2,15 Ear)y C%#)&%oo& Cou*$#)

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Item Category

Pay C)a# 6; E&u$at#o*

Pay C)a# +,,, for 15, tu&e*t Tert#ary E&u$at#o*

I*$reae o)e 3e*e?t 3y =147 to =1!4 a 0ee8 (e)fare

A#& to ,,,, refuee a3our

C%a*e rat#o fro 15 to 1+ E&u$at#o*

7/23/2019 Spending Costs

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One Of Cost Annual Cost Estimate

= !4>144>1,, =1,,, x =22,

= 54>+4,>,,, 26>,,, x =558 x +7,,>,,, +,>,,, x 15, x 4,; e@ u3#&y

= 522>457>+52 = !++>+47>,,, !+>,,, x =1!4 x 52

= 1>1+7>,,,>,,, 24,3 x ,,,,>,,, =+,, x +,;

= ++>,,,>,,, =1+2 x 25;

= +,,>,,,>,,, Et#ate

= 5,>,,,>,,, Curre*t $ot =5,

= 24>6,,>,,,>,,, = 1>46>,,,>,,, =24,,,>,,, Grey Po0er Et#ate

= 14>2,>,,, +2,,, x =1,5 x 52

= 16+>,,,>,,, #tt)e ?ure

= ,>2,,>,,, 65,,,, x =+6 x +

= 17,>,,,>,,, 17,,,, x =1,,,

= !2>,,,>,,, =1+7 for 12 0ee8 ext

= 475>,,,>,,, I*foetr#$ ?ure

= 7>,,,>,,, =158 per op

= 1>,4,>,,,>,,, 5,>,,, x =1, x 4, x 52

= +,>2,,>,,, 1!2>,,, x =4>,,, x 4,; e@ u3#&y

= +>,,,>,,, Autor-Ge*era) ?ure

= 2>,7,>,,, =12 for + x 1,>,,, pp x 52

= +25>,,,>,,, 65,,,, x =5,,

= 6>,,,>,,, P%ara$ ?ure

= +,>,,,>,,, a3our ?ure

= 154>+5,>,,, 14 #))#o* ,; #&0#:e x 15,;

= 5>5,,>,,, =5,,8 x 11 peop)e

= 1,,>,,,>,,, = 6>,,,>,,, =1,, #))#o*

= 666>666>66 = 4,>,,,>,,, =5, #)#o* x 1,,,,.5,

= 1>,4,>,,,>,,, =1

7/23/2019 Spending Costs

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Tota) Cot = 7>4+2>672>1,,,,,>,,,,,5>,,,>,,,

7/23/2019 Spending Costs

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Date Group Ite Cateory

22-May-15 ACP Tax Ca**a3# "e:e*ue

27-May-15Sua* St /o%* Tax 1

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A**ua) Cot