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

Appropriations for Other 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 19,552 19,552 - 42,158 42,158
Audit 972 972 958 - 958
Building and Housing 55,283 55,283 - 27,973 27,973
Business, Science and Innovation 251,638 232,526 - 98,068 98,068
Conservation 10,056 4,382 - 6,135 6,135
Courts 235,402 232,302 - 241,941 241,941
Customs 8,058 8,058 - 8,060 8,060
Defence Force 1,403 1,403 - 1,953 1,953
Education 7,342,466 7,338,045 - 7,029,097 7,029,097
Environment 320,197 226,395 - 270,042 270,042
Finance 1,200,702 948,571 - 603,872 603,872
Foreign Affairs and Trade 58,355 55,355 - 58,833 58,833
Health 25,653 25,653 - 28,472 28,472
Internal Affairs 32,542 31,399 - 30,949 30,949
Justice 13,137 13,304 - 16,590 16,590
Labour Market 6,320 6,320 - 6,216 6,216
Lands 104,853 57,941 - 107,738 107,738
Māori Development 21,909 21,909 - 23,140 23,140
Official Development Assistance 529,849 529,849 - 592,253 592,253
Ombudsmen 713 713 668 - 668
Parliamentary Commissioner for the Environment 323 323 323 - 323
Parliamentary Service 86,517 86,517 - 89,221 89,221
Police 110 110 10 100 110
Primary Industries and Food Safety 143,604 143,604 - 149,953 149,953
Prime Minister and Cabinet 6,335 6,335 - 4,955 4,955
Revenue 2,001,124 1,757,539 237,000 1,887,307 2,124,307
Social Development 120,978 120,978 14,500 96,717 111,217
Sport and Recreation 4,294 4,294 - 4,294 4,294
State Services 14,247 14,240 - 14,147 14,147
Transport 48,988 48,988 - 80,272 80,272
Treaty Negotiations 378,618 475,874 - 378,302 378,302
Total Other Expenses 13,044,198 12,468,734 253,459 11,898,758 12,152,217
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