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

Multi-Category Expenses and 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
Output Expenses          
Arts, Culture and Heritage 9,125 8,625 5,301 - 5,301
Attorney-General 40,590 40,590 47,751 - 47,751
Audit 9,857 9,681 9,857 - 9,857
Building and Housing 23,289 22,289 12,979 9,764 22,743
Business, Science and Innovation 288,628 283,775 79,303 589,904 669,207
Canterbury Earthquake Recovery 446 446 - - -
Conservation 31,553 24,932 12,925 20,903 33,828
Corrections 3,284 3,284 1,170,597 - 1,170,597
Courts 460,135 451,167 458,547 - 458,547
Defence 6,485 6,410 6,985 - 6,985
Defence Force 499,882 498,283 504,408 - 504,408
Education - - 325,403 164,153 489,556
Education Review Office 24,371 24,371 24,255 - 24,255
Environment 80,740 79,990 55,219 4,200 59,419
Finance 23,655 22,474 7,860 9,630 17,490
Health 20,768 20,768 21,072 - 21,072
Internal Affairs 390,595 387,866 386,452 - 386,452
Justice 22,742 22,246 19,989 - 19,989
Labour Market 18,555 17,305 22,742 - 22,742
Lands 135,267 116,738 145,487 - 145,487
Māori Development 27,127 27,127 22,697 - 22,697
Pacific Peoples 6,763 6,763 7,004 - 7,004
Parliamentary Counsel 20,801 18,957 20,725 - 20,725
Parliamentary Service 56,530 56,530 57,237 - 57,237
Police 4,163 4,163 4,233 - 4,233
Primary Industries and Food Safety 525,153 525,153 475,954 62,787 538,741
Prime Minister and Cabinet 40,387 39,527 36,386 - 36,386
Social Development 716,061 711,061 697,582 836,800 1,534,382
State Services 29,138 28,348 27,197 - 27,197
Statistics 110,723 110,723 111,523 - 111,523
Tertiary Education - - 12,141 2,491,002 2,503,143
Transport 41,867 41,867 31,136 12,684 43,820
Treaty Negotiations 31,369 29,503 28,901 - 28,901
Women 4,925 4,788 4,977 - 4,977
Total Output Expenses 3,704,974 3,645,750 4,854,825 4,201,827 9,056,652
Other Expenses          
Building and Housing 4,104 4,104 - 4,104 4,104
Business, Science and Innovation 41,031 36,031 - 71,498 71,498
Canterbury Earthquake Recovery 112,487 112,487 - - -
Education - - - 399,807 399,807
Finance 285,484 62,557 - 108,755 108,755
Internal Affairs 19,905 19,355 - 17,643 17,643
Lands 36,829 23,342 - 56,605 56,605
Primary Industries and Food Safety 16,691 16,691 - 13,850 13,850
Prime Minister and Cabinet 2,806 2,706 - 2,732 2,732
Social Development 1,800 1,800 - 16,150 16,150
State Services 130 130 - - -
Total Other Expenses 521,267 279,203 - 691,144 691,144
Capital Expenditure          
Arts, Culture and Heritage 50 - - - -
Building and Housing 5,800 5,800 - 5,800 5,800
Business, Science and Innovation 8,409 8,409 - 3,030 3,030
Canterbury Earthquake Recovery 36,544 36,544 - - -
Finance 184,357 27,638 - 116,862 116,862
Lands 11,384 11,384 - - -
Prime Minister and Cabinet 979 479 - 1,050 1,050
Total Capital Expenditure 247,523 90,254 - 126,742 126,742
Total Multi-Category Expenses and Capital Expenditure (MCA) 4,473,764 4,015,207 4,854,825 5,019,713 9,874,538
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