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

Appropriations for Capital Expenditure

  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 15,700 (570) 1,919 1,349 17,049
Attorney-General 685 (186) - (186) 499
Audit 1,177 238 - 238 1,415
Building and Housing - - 48,595 48,595 48,595
Business, Science and Innovation 373,491 - (53,932) (53,932) 319,559
Conservation 56,366 (17,565) 2,876 (14,689) 41,677
Corrections 298,295 9,350 - 9,350 307,645
Customs 14,786 10,214 - 10,214 25,000
Defence 223,125 150 (2,958) (2,808) 220,317
Defence Force 629,617 (190,637) - (190,637) 438,980
Education 963,991 (179,770) 4,147 (175,623) 788,368
Education Review Office 1,500 610 - 610 2,110
Environment 240 623 - 623 863
Finance 1,590,671 1,965 1,284,755 1,286,720 2,877,391
Foreign Affairs and Trade 76,525 (3,563) - (3,563) 72,962
Health 1,103,110 1,281 (437,642) (436,361) 666,749
Internal Affairs 61,985 (13,540) 10,833 (2,707) 59,278
Justice 274,470 (48,442) - (48,442) 226,028
Labour Market 5,797 - - - 5,797
Lands 98,759 661 (45,596) (44,935) 53,824
Māori Development 994 638 - 638 1,632
Office of the Clerk 1,186 97 - 97 1,283
Ombudsmen 460 - - - 460
Pacific Peoples 500 150 - 150 650
Parliamentary Commissioner for the Environment 72 - - - 72
Parliamentary Counsel 2,830 (2,130) - (2,130) 700
Parliamentary Service 14,121 (489) 172 (317) 13,804
Police 86,600 (3,015) - (3,015) 83,585
Primary Industries and Food Safety 174,186 (27,634) (96,850) (124,484) 49,702
Prime Minister and Cabinet 100 875 - 875 975
Revenue 105,000 (16,674) - (16,674) 88,326
Serious Fraud 100 125 - 125 225
Social Development 1,910,126 34,337 9,270 43,607 1,953,733
State Services 150 50 - 50 200
Statistics 17,000 1,000 - 1,000 18,000
Tertiary Education 100,825 - (15,000) (15,000) 85,825
Transport 2,119,963 300 (207,660) (207,360) 1,912,603
Treaty Negotiations 10,000 - 5,664 5,664 15,664
Women 47 23 - 23 70
Total Capital Expenditure 10,334,550 (441,528) 508,593 67,065 10,401,615
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