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

Appropriations for Benefits or Related Expenses

  2015/16 2016/17
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Building and Housing 78,268 70,000 - 85,863 85,863
Defence Force 127,926 122,825 - 124,782 124,782
Education 41,370 40,370 - 41,851 41,851
Internal Affairs 55,500 51,131 - 56,500 56,500
Labour Market 39,555 39,555 - 60,845 60,845
Māori Development 480 480 - 480 480
Pacific Peoples 208 208 - 358 358
Primary Industries and Food Safety 1,650 1,650 - 1,650 1,650
Revenue 3,619,800 3,613,800 - 3,762,800 3,762,800
Social Development 19,650,054 19,536,204 - 20,251,908 20,251,908
Tertiary Education 20,628 20,628 - 22,227 22,227
Total Benefits or Related Expenses 23,635,439 23,496,851 - 24,409,264 24,409,264
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