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

Appropriations for Other 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 52,748 - (33,196) (33,196) 19,552
Audit 950 22 - 22 972
Building and Housing 54,747 - 536 536 55,283
Business, Science and Innovation 216,821 - 34,817 34,817 251,638
Canterbury Earthquake Recovery 200 - (200) (200) -
Conservation 4,673 - 5,383 5,383 10,056
Courts 258,594 - (23,192) (23,192) 235,402
Customs 8,052 - 6 6 8,058
Defence Force 1,553 - (150) (150) 1,403
Education 7,196,862 - 145,604 145,604 7,342,466
Environment 203,333 - 116,864 116,864 320,197
Finance 763,535 - 437,167 437,167 1,200,702
Foreign Affairs and Trade 51,466 - 6,889 6,889 58,355
Health 28,472 - (2,819) (2,819) 25,653
Internal Affairs 30,578 - 1,964 1,964 32,542
Justice 26,189 - (13,052) (13,052) 13,137
Labour Market 6,170 - 150 150 6,320
Lands 104,563 - 290 290 104,853
Māori Development 20,890 - 1,019 1,019 21,909
Official Development Assistance 541,884 - (12,035) (12,035) 529,849
Ombudsmen 690 23 - 23 713
Parliamentary Commissioner for the Environment 309 14 - 14 323
Parliamentary Service 84,483 - 2,034 2,034 86,517
Police 110 - - - 110
Primary Industries and Food Safety 124,563 - 19,041 19,041 143,604
Prime Minister and Cabinet 4,785 - 1,550 1,550 6,335
Revenue 2,333,564 37,900 (370,340) (332,440) 2,001,124
Social Development 93,957 3,000 24,021 27,021 120,978
Sport and Recreation 4,294 - - - 4,294
State Services 14,247 - - - 14,247
Transport 56,842 - (7,854) (7,854) 48,988
Treaty Negotiations 387,142 - (8,524) (8,524) 378,618
Total Other Expenses 12,677,266 40,959 325,973 366,932 13,044,198
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