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

Appropriations for Output Expenses

  2015/16 2016/17
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 232,408 232,258 11,295 224,068 235,363
Attorney-General 24,722 20,372 22,365 - 22,365
Audit 76,514 75,874 77,095 - 77,095
Building and Housing 106,847 92,602 87,346 12,939 100,285
Business, Science and Innovation 1,276,894 1,252,711 128,502 937,497 1,065,999
Canterbury Earthquake Recovery 71,655 71,655 - - -
Conservation 388,646 367,686 344,808 6,859 351,667
Corrections 1,309,201 1,309,201 182,187 - 182,187
Customs 173,548 173,548 190,964 - 190,964
Defence 8,996 7,263 11,030 - 11,030
Defence Force 1,948,820 1,936,419 2,037,836 746 2,038,582
Education 2,620,069 2,620,069 1,810,353 376,441 2,186,794
Education Review Office 4,509 4,359 3,458 - 3,458
Environment 40,800 31,340 3,897 65,441 69,338
Finance 100,764 96,283 90,878 26,869 117,747
Foreign Affairs and Trade 353,929 337,305 350,973 24,656 375,629
Health 14,771,729 14,760,229 174,605 15,099,451 15,274,056
Internal Affairs 11,546 11,367 7,338 4,076 11,414
Justice 298,264 292,351 89,946 233,195 323,141
Labour Market 1,481,157 1,471,257 339,385 1,257,551 1,596,936
Lands 4,860 4,393 3,355 1,726 5,081
Māori Development 203,855 203,855 43,984 202,480 246,464
Office of the Clerk 19,374 19,374 20,419 - 20,419
Official Development Assistance 59,477 59,477 67,164 - 67,164
Ombudsmen 11,568 11,568 13,712 - 13,712
Pacific Peoples 1,646 1,646 - 2,459 2,459
Parliamentary Commissioner for the Environment 2,890 2,890 2,990 - 2,990
Parliamentary Service 366 366 225 - 225
Police 1,564,107 1,564,107 1,593,020 - 1,593,020
Primary Industries and Food Safety 34,173 34,173 - 29,509 29,509
Prime Minister and Cabinet 17,188 15,688 25,869 4,000 29,869
Revenue 684,897 673,897 678,534 - 678,534
Serious Fraud 9,548 9,548 9,340 - 9,340
Social Development 1,871,507 1,871,507 769,663 331,465 1,101,128
Sport and Recreation 79,945 79,945 319 84,582 84,901
Statistics 22,005 22,005 22,093 - 22,093
Tertiary Education 2,931,761 2,931,761 - 476,912 476,912
Transport 2,092,655 2,092,655 2,349 2,183,281 2,185,630
Treaty Negotiations 10,809 10,809 300 - 300
Total Output Expenses 34,923,649 34,773,813 9,217,597 21,586,203 30,803,800
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