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Budget 2016 Home Page Summary Tables for the Estimates 2016/17

Summary of Trends

  2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
  Actual
$000
Actual
$000
Actual
$000
Actual
$000
Final Budgeted
$000
Estimated
Actual
$000
Departmental
Transactions
Budget
$000
Non-
Departmental
Transactions
Budget
$000
Total
Budget
$000
Estimated
$000
Estimated
$000
Estimated
$000

Appropriations

                       
Output Expenses 27,106,177 27,666,902 28,441,689 28,530,525 29,685,253 29,538,837 9,217,597 21,586,203 30,803,800 30,894,760 30,891,040 30,927,888
Benefits or Related Expenses 21,540,042 21,986,896 22,335,713 22,869,159 23,635,439 23,496,851 N/A 24,409,264 24,409,264 24,988,173 25,735,232 26,667,529
Borrowing Expenses 3,446,349 3,670,041 3,558,408 3,624,758 3,439,533 3,439,533 - 3,460,308 3,460,308 3,623,261 3,528,139 3,501,157
Other Expenses 12,149,050 11,778,283 11,701,594 11,392,467 12,622,625 12,050,484 253,459 11,898,758 12,152,217 12,293,997 12,258,649 12,494,937
Capital Expenditure 5,485,447 5,488,192 6,004,536 7,464,983 10,413,316 9,839,250 2,987,970 6,080,084 9,068,054 7,035,399 6,372,558 5,985,625
Intelligence and Security Department Expenses and Capital Expenditure 96,994 102,254 107,571 131,604 194,618 194,618 201,461 N/A 201,461 221,490 209,209 211,853

Multi-Category Expenses and Capital Expenditure (MCA)

                       
Output Expenses 7,233,565 7,348,102 7,639,173 8,233,569 8,852,946 8,792,109 4,854,825 4,201,827 9,056,652 9,001,303 9,054,896 9,107,675
Other Expenses 925,658 439,911 609,440 373,119 828,752 585,399 - 691,144 691,144 586,853 585,797 566,775
Capital Expenditure 12,075 162,642 301,881 8,680 210,929 53,710 N/A 126,742 126,742 142,583 62,650 8,600
Total Appropriations 77,995,357 78,643,223 80,700,005 82,628,864 89,883,411 87,990,791 17,515,312 72,454,330 89,969,642 88,787,819 88,698,170 89,472,039
Crown Revenue and Capital Receipts                        
Tax Revenue 61,732,392 66,248,215 69,439,177 73,682,879 77,036,302 77,250,302 N/A 80,052,640 80,052,640 83,989,541 88,840,169 93,257,708
Non-Tax Revenue 6,994,236 6,876,977 6,868,446 6,339,420 6,968,944 6,931,468 N/A 6,915,855 6,915,855 6,982,660 7,195,977 7,425,884
Capital Receipts 1,791,155 2,252,856 2,558,083 3,072,700 3,206,881 3,135,553 N/A 2,801,509 2,801,509 2,837,513 2,597,337 2,728,522
Total Crown Revenue and Capital Receipts 70,517,783 75,378,048 78,865,706 83,094,999 87,212,127 87,317,323 N/A 89,770,004 89,770,004 93,809,714 98,633,483 103,412,114

Note - where restructuring of a vote has occurred, the prior year's information may have been restated. In these instances the Budgeted amounts for last year in this table may not equal the Total Budgeted amounts in the Summary of Trends table for the Supplementary Estimates document. As this table is a summary of the Summary of Financial Activity table from each vote, please refer to part 1.2 of the vote chapter for any restructuring details.

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