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

Multi-Category Expenses and Capital Expenditure

  2015/16
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000

Output Expenses

         
Arts, Culture and Heritage 8,161 964 - 964 9,125
Attorney-General 38,773 1,817 - 1,817 40,590
Audit 9,857 - - - 9,857
Building and Housing 23,332 (43) - (43) 23,289
Business, Science and Innovation 282,469 466 5,693 6,159 288,628
Canterbury Earthquake Recovery 900 (454) - (454) 446
Conservation 38,389 266 (7,102) (6,836) 31,553
Corrections 4,371 (1,087) - (1,087) 3,284
Courts 460,008 127 - 127 460,135
Defence 6,620 (135) - (135) 6,485
Defence Force 455,371 44,511 - 44,511 499,882
Education Review Office 24,631 (260) - (260) 24,371
Environment 79,196 3,894 (2,350) 1,544 80,740
Finance 18,530 6,325 (1,200) 5,125 23,655
Health 21,188 (420) - (420) 20,768
Internal Affairs 376,706 13,889 - 13,889 390,595
Justice 21,974 768 - 768 22,742
Labour Market 21,762 (3,207) - (3,207) 18,555
Lands 139,780 (4,513) - (4,513) 135,267
Māori Development 23,667 3,460 - 3,460 27,127
Pacific Peoples 6,329 434 - 434 6,763
Parliamentary Counsel 20,605 196 - 196 20,801
Parliamentary Service 54,951 1,579 - 1,579 56,530
Police 3,232 931 - 931 4,163
Primary Industries and Food Safety 515,398 2,547 7,208 9,755 525,153
Prime Minister and Cabinet 36,345 4,042 - 4,042 40,387
Social Development 707,595 3,093 5,373 8,466 716,061
State Services 26,970 2,168 - 2,168 29,138
Statistics 109,669 1,054 - 1,054 110,723
Transport 40,305 482 1,080 1,562 41,867
Treaty Negotiations 29,144 2,225 - 2,225 31,369
Women 4,616 309 - 309 4,925
Total Output Expenses 3,610,844 85,428 8,702 94,130 3,704,974

Other Expenses

         
Building and Housing 4,104 - - - 4,104
Business, Science and Innovation 41,031 - - - 41,031
Canterbury Earthquake Recovery 298,006 - (185,519) (185,519) 112,487
Finance 15,200 - 270,284 270,284 285,484
Internal Affairs 19,188 - 717 717 19,905
Primary Industries and Food Safety 13,161 - 3,530 3,530 16,691
Prime Minister and Cabinet 2,476 - 330 330 2,806
Social Development 1,800 - - - 1,800
Lands - - 36,829 36,829 36,829
State Services - - 130 130 130
Total Other Expenses 394,966 - 126,301 126,301 521,267

Capital Expenditure

         
Arts, Culture and Heritage 300 - (250) (250) 50
Building and Housing 5,800 - - - 5,800
Business, Science and Innovation 5,530 - 2,879 2,879 8,409
Canterbury Earthquake Recovery 73,940 - (37,396) (37,396) 36,544
Finance 3,550 - 180,807 180,807 184,357
Prime Minister and Cabinet 379 - 600 600 979
Lands - - 11,384 11,384 11,384
Total Capital Expenditure 89,499 - 158,024 158,024 247,523
Total Multi-Category Expenses and Capital Expenditure (MCA) 4,095,309 85,428 293,027 378,455 4,473,764
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