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

Appropriations for Capital Expenditure

  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 17,049 15,649 430 13,000 13,430
Attorney-General 499 499 988 - 988
Audit 1,415 1,415 785 - 785
Building and Housing 48,595 48,595 - 100,000 100,000
Business, Science and Innovation 319,559 299,124 96,366 204,443 300,809
Conservation 41,677 31,677 35,216 3,344 38,560
Corrections 307,645 307,645 412,195 - 412,195
Customs 25,000 25,000 15,000 - 15,000
Defence 220,317 220,317 350 260,529 260,879
Defence Force 438,980 322,600 746,954 - 746,954
Education 788,368 788,368 859,933 37,560 897,493
Education Review Office 2,110 1,831 1,095 - 1,095
Environment 863 863 1,582 - 1,582
Finance 2,877,391 2,626,391 4,240 565,778 570,018
Foreign Affairs and Trade 72,962 40,000 87,787 - 87,787
Health 666,749 600,585 15,010 803,196 818,206
Internal Affairs 59,278 59,271 56,675 33,690 90,365
Justice 226,028 226,028 194,755 - 194,755
Labour Market 5,797 5,797 - 9,552 9,552
Lands 53,824 53,724 750 142,591 143,341
Māori Development 1,632 1,632 2,614 - 2,614
Office of the Clerk 1,283 1,283 3,563 - 3,563
Ombudsmen 460 460 749 - 749
Pacific Peoples 650 650 100 - 100
Parliamentary Commissioner for the Environment 72 72 72 - 72
Parliamentary Counsel 700 700 2,830 - 2,830
Parliamentary Service 13,804 13,804 4,350 5,068 9,418
Police 83,585 76,612 94,128 - 94,128
Primary Industries and Food Safety 49,702 49,702 57,720 101,600 159,320
Prime Minister and Cabinet 975 975 2,450 - 2,450
Revenue 88,326 72,000 174,000 - 174,000
Serious Fraud 225 225 100 - 100
Social Development 1,953,733 1,904,733 97,143 1,829,692 1,926,835
State Services 200 200 245 - 245
Statistics 18,000 18,000 17,000 - 17,000
Tertiary Education 85,825 85,825 - 15,500 15,500
Transport 1,912,603 1,912,603 755 1,954,541 1,955,296
Treaty Negotiations 15,664 12,841 - - -
Women 70 70 40 - 40
Total Capital Expenditure 10,401,615 9,827,766 2,987,970 6,080,084 9,068,054
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