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

Crown Revenue and Capital Receipts

  Tax Revenue Non-Tax Revenue Capital Receipts
  2015/16 2016/17 2015/16 2016/17 2015/16 2016/17
  Final Budgeted  Estimated
Actual
Budget Final Budgeted Estimated
Actual
Budget Final Budgeted Estimated
Actual
Budget
VOTE $000 $000 $000 $000 $000 $000 $000 $000 $000
Building and Housing - - - 38,000 38,000 54,000 2,262 2,262 8,595
Business, Science and Innovation 32,700 32,700 30,860 417,081 425,747 400,531 2,000 2,000 8,228
Canterbury Earthquake Recovery - - - 1,749 1,749 - 29,656 29,656 -
Conservation - - - 18,996 18,996 18,450 21,112 21,112 2,800
Courts - - - 152,281 142,341 152,295 - - -
Customs 12,947,000 12,947,000 13,498,000 80 80 80 - - -
Defence - - - - - - 219,837 219,837 260,529
Education - - - 7,885 7,885 7,885 - - -
Environment - - - 342,793 342,793 386,832 - - -
Finance - - - 3,622,343 3,621,843 3,491,459 622,892 622,892 277,376
Health - - - 689,188 689,188 716,810 27,499 27,499 27,499
Justice - - - 31,176 32,939 31,343 200 200 200
Labour Market - - - 100,511 100,011 109,409 - - -
Lands - - - 114,594 71,281 115,455 144,547 73,219 105,547
Māori Development - - - 10 10 10 - - -
Official Development Assistance - - - 655 655 100 - - -
Police - - - 86,300 86,300 86,300 - - -
Primary Industries and Food Safety - - - 132,084 132,084 121,817 1,686 1,686 1,686
Prime Minister and Cabinet - - - 180 180 150 - - -
Revenue 62,536,000 62,536,000 64,986,000 1,152,000 1,152,000 1,182,000 1,442,400 1,442,400 1,348,000
Social Development - - - 10,955 10,955 10,986 699,436 699,436 737,449
State Services - - - 13,043 13,043 13,241 - - -
Tertiary Education - - - 15,600 15,600 1,250 - - -
Transport 1,498,602 1,498,602 1,537,780 10,060 10,060 10,060 23,010 23,010 23,600
Treaty Negotiations - - - 13,200 9,608 5,392 - - -
Total Crown Revenue and Capital Receipts 77,014,302 77,014,302 80,052,640 6,970,764 6,923,348 6,915,855 3,236,537 3,165,209 2,801,509
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