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

Appropriations for Benefits or Related Expenses

  2015/16
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Building and Housing 78,268 N/A - - 78,268
Defence Force 132,657 N/A (4,731) (4,731) 127,926
Education 41,139 N/A 231 231 41,370
Internal Affairs 55,500 N/A - - 55,500
Labour Market 39,555 N/A - - 39,555
Māori Development 480 N/A - - 480
Pacific Peoples 108 N/A 100 100 208
Primary Industries and Food Safety 1,650 N/A - - 1,650
Revenue 3,648,200 N/A (28,400) (28,400) 3,619,800
Social Development 19,543,597 N/A 106,457 106,457 19,650,054
Tertiary Education 19,026 N/A 1,602 1,602 20,628
Total Benefits or Related Expenses 23,560,180 - 75,259 75,259 23,635,439
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