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Budget 2015 Home Page Summary Tables for the Estimates 2015/16

Total Appropriations for Each Vote

  2014/15 2015/16
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 290,226 290,226 19,598 289,673 309,271
Attorney-General 65,432 59,462 65,151 - 65,151
Audit 89,701 87,411 87,656 - 87,656
Building and Housing 461,399 449,715 92,649 171,816 264,465
Business, Science and Innovation 2,096,736 2,073,111 312,167 1,951,972 2,264,139
Canterbury Earthquake Recovery 698,303 698,303 81,509 372,146 453,655
Communications Security and Intelligence 95,187 95,187 89,658 - 89,658
Conservation 454,134 401,804 408,115 44,350 452,465
Corrections 1,530,446 1,530,446 1,572,091 - 1,572,091
Courts 698,731 692,777 460,008 258,594 718,602
Customs 207,001 207,001 181,510 8,052 189,562
Defence 413,629 413,629 16,734 222,795 239,529
Defence Force 3,026,420 2,986,819 3,078,743 135,453 3,214,196
Education 10,319,482 10,310,582 2,985,733 7,785,787 10,771,520
Education Review Office 30,081 30,081 29,280 - 29,280
Environment 290,924 246,367 61,525 271,825 333,350
Finance 6,029,337 5,507,114 96,089 5,775,176 5,871,265
Foreign Affairs and Trade 463,816 443,197 413,019 72,146 485,165
Health 15,219,392 15,130,717 207,442 15,660,939 15,868,381
Internal Affairs 555,308 537,797 440,428 114,787 555,215
Justice 483,741 483,379 359,131 232,513 591,644
Labour Market 1,372,071 1,362,019 332,024 1,193,434 1,525,458
Lands 322,730 322,730 144,535 202,927 347,462
Māori Development 223,544 221,807 58,943 190,729 249,672
Office of the Clerk 21,139 21,139 20,330 - 20,330
Official Development Assistance 588,199 588,199 61,058 541,884 602,942
Ombudsmen 12,278 12,278 12,387 - 12,387
Pacific Peoples 9,826 9,826 6,829 1,567 8,396
Parliamentary Commissioner for the Environment 3,271 3,271 3,271 - 3,271
Parliamentary Counsel 20,439 20,439 23,435 - 23,435
Parliamentary Service 156,815 156,740 59,676 94,104 153,780
Police 1,624,570 1,624,570 1,609,073 100 1,609,173
Primary Industries and Food Safety 743,309 712,287 527,830 335,301 863,131
Prime Minister and Cabinet 55,240 49,165 41,658 7,640 49,298
Revenue 6,865,017 6,388,789 869,891 5,943,774 6,813,665
Security Intelligence 45,238 45,238 50,621 - 50,621
Serious Fraud 9,442 9,442 9,607 - 9,607
Social Development 23,471,421 23,306,281 1,562,288 22,575,803 24,138,091
Sport and Recreation 89,549 89,549 319 83,876 84,195
State Services 44,017 43,302 27,120 14,247 41,367
Statistics 135,640 135,640 139,819 - 139,819
Tertiary Education 3,042,669 3,017,669 13,777 3,046,657 3,060,434
Transport 4,321,018 3,871,018 33,143 4,237,498 4,270,641
Treaty Negotiations 433,368 311,059 40,682 397,142 437,824
Women 5,411 5,411 4,663 - 4,663
Total Appropriations 87,135,647 85,002,993 16,711,215 72,234,707 88,945,922
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