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

Capital Injections

  2015/16 2016/17
  Final Budgeted Estimated
Actual
Final Budgeted
DEPARTMENT $000 $000 $000
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) 12,291 12,291 66,137
Clerk of the House of Representatives, Office of the (see Vote: Office of the Clerk) - - 2,323
Conservation, Department of (see Vote: Conservation) 11,541 11,541 17,446
Corrections, Department of (see Vote: Corrections) 4,508 4,508 1,654
Customs Service, New Zealand (see Vote: Customs) 8,366 8,366 4,249
Defence Force, New Zealand (see Vote: Defence Force) 1,000 1,000 6,000
Education, Ministry of (see Vote: Education) 276,871 276,871 475,848
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) - - 6,708
Health, Ministry of (see Vote: Health) 315 315 -
Inland Revenue Department (see Vote: Revenue) 2,480 2,480 54,000
Internal Affairs, Department of (see Vote: Internal Affairs) 30,379 30,379 15,715
Justice, Ministry of (see Vote: Justice) 165,925 165,925 88,257
Land Information New Zealand (see Vote: Lands) 650 650 -
Ombudsman, Office of the (see Vote: Ombudsmen) 260 260 549
Pacific Peoples, Ministry for (see Vote: Pacific Peoples) 322 322 -
Police, New Zealand (see Vote: Police) 1,817 1,817 -
Primary Industries, Ministry for (see Vote: Primary Industries and Food Safety) 32,455 32,455 32,070
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) 1,160 1,160 2,350
Social Development, Ministry of (see Vote: Social Development) 2,300 2,300 6,500
Statistics New Zealand (see Vote: Statistics) 433 433 17,447
Te Puni Kōkiri (see Vote: Māori Development) - - 6,200
The Treasury (see Vote: Finance) 820 - 4,548
Total Capital Injections 553,893 553,073 808,001
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