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

Total Appropriations for Each Vote

  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 278,184 276,084 17,026 279,226 296,252
Attorney-General 65,811 61,461 71,104 - 71,104
Audit 88,758 87,942 88,695 - 88,695
Building and Housing 322,186 298,673 100,325 246,443 346,768
Business, Science and Innovation 2,186,159 2,112,576 304,171 1,904,440 2,208,611
Canterbury Earthquake Recovery 221,132 221,132 - - -
Communications Security and Intelligence 143,568 143,568 137,225 - 137,225
Conservation 471,932 428,677 392,949 37,241 430,190
Corrections 1,620,130 1,620,130 1,764,979 - 1,764,979
Courts 695,537 683,469 458,547 241,941 700,488
Customs 206,606 206,606 205,964 8,060 214,024
Defence 235,798 233,990 18,365 260,529 278,894
Defence Force 3,017,011 2,881,530 3,289,198 127,481 3,416,679
Education 10,792,273 10,786,852 2,995,689 8,048,909 11,044,598
Education Review Office 30,990 30,561 28,808 - 28,808
Environment 442,600 338,588 60,698 339,683 400,381
Finance 8,096,866 7,208,427 102,978 4,880,064 4,983,042
Foreign Affairs and Trade 485,246 432,660 438,760 83,489 522,249
Health 15,484,899 15,407,235 210,687 15,931,119 16,141,806
Internal Affairs 569,366 560,389 450,465 142,858 593,323
Justice 560,171 553,929 304,690 249,785 554,475
Labour Market 1,551,384 1,540,234 362,127 1,334,164 1,696,291
Lands 347,017 267,522 149,592 308,660 458,252
Māori Development 255,003 255,003 69,295 226,100 295,395
Office of the Clerk 20,657 20,657 23,982 - 23,982
Official Development Assistance 589,326 589,326 67,164 592,253 659,417
Ombudsmen 12,741 12,741 15,129 - 15,129
Pacific Peoples 9,267 9,267 7,104 2,817 9,921
Parliamentary Commissioner for the Environment 3,285 3,285 3,385 - 3,385
Parliamentary Counsel 21,501 19,657 23,555 - 23,555
Parliamentary Service 157,217 157,217 61,812 94,289 156,101
Police 1,651,965 1,644,992 1,691,391 100 1,691,491
Primary Industries and Food Safety 770,973 770,973 533,674 359,349 893,023
Prime Minister and Cabinet 68,670 65,710 64,705 12,737 77,442
Revenue 6,409,167 6,132,256 1,089,534 5,662,117 6,751,651
Security Intelligence 51,050 51,050 64,236 - 64,236
Serious Fraud 9,773 9,773 9,440 - 9,440
Social Development 24,314,133 24,146,283 1,578,888 23,362,732 24,941,620
Sport and Recreation 84,239 84,239 319 88,876 89,195
State Services 43,715 42,918 27,442 14,147 41,589
Statistics 150,728 150,728 150,616 - 150,616
Tertiary Education 3,038,214 3,038,214 12,141 3,005,641 3,017,782
Transport 4,096,113 4,096,113 34,240 4,230,778 4,265,018
Treaty Negotiations 436,460 529,027 29,201 378,302 407,503
Women 4,995 4,858 5,017 - 5,017
Total Appropriations 90,112,816 88,216,522 17,515,312 72,454,330 89,969,642
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