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Budget 2016 Home Page Summary Tables for the Supplementary Estimates 2015/16

Appropriations for Output Expenses

  2015/16
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 232,362 330 (284) 46 232,408
Attorney-General 25,693 (971) - (971) 24,722
Audit 75,672 842 - 842 76,514
Building and Housing 98,214 7,886 747 8,633 106,847
Business, Science and Innovation 1,344,797 12,147 (80,050) (67,903) 1,276,894
Canterbury Earthquake Recovery 80,609 (8,954) - (8,954) 71,655
Conservation 353,037 35,078 531 35,609 388,646
Corrections 1,269,425 39,776 - 39,776 1,309,201
Customs 166,724 6,824 - 6,824 173,548
Defence 9,784 (788) - (788) 8,996
Defence Force 1,994,998 (46,328) 150 (46,178) 1,948,820
Education 2,569,528 48,272 2,269 50,541 2,620,069
Education Review Office 3,149 1,360 - 1,360 4,509
Environment 50,581 (1,165) (8,616) (9,781) 40,800
Finance 87,859 5,022 7,883 12,905 100,764
Foreign Affairs and Trade 357,174 (4,396) 1,151 (3,245) 353,929
Health 14,715,611 441 55,677 56,118 14,771,729
Internal Affairs 11,258 288 - 288 11,546
Justice 269,011 653 28,600 29,253 298,264
Labour Market 1,452,174 29,552 (569) 28,983 1,481,157
Lands 4,360 650 (150) 500 4,860
Māori Development 203,641 (2,716) 2,930 214 203,855
Office of the Clerk 19,144 230 - 230 19,374
Official Development Assistance 61,058 (1,581) - (1,581) 59,477
Ombudsmen 11,237 331 - 331 11,568
Pacific Peoples 1,459 - 187 187 1,646
Parliamentary Commissioner for the Environment 2,890 - - - 2,890
Parliamentary Service 225 141 - 141 366
Police 1,519,231 44,876 - 44,876 1,564,107
Primary Industries and Food Safety 34,173 - - - 34,173
Prime Minister and Cabinet 5,213 9,975 2,000 11,975 17,188
Revenue 709,891 (24,994) - (24,994) 684,897
Serious Fraud 9,507 41 - 41 9,548
Social Development 1,881,016 2,739 (12,248) (9,509) 1,871,507
Sport and Recreation 79,901 44 - 44 79,945
Statistics 13,150 8,855 - 8,855 22,005
Tertiary Education 2,940,583 (936) (7,886) (8,822) 2,931,761
Transport 2,053,531 195 38,929 39,124 2,092,655
Treaty Negotiations 11,538 (729) - (729) 10,809
Total Output Expenses 34,729,408 162,990 31,251 194,241 34,923,649
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