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

Total Appropriations for Each Vote

  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 309,271 724 (31,811) (31,087) 278,184
Attorney-General 65,151 660 - 660 65,811
Audit 87,656 1,102 - 1,102 88,758
Building and Housing 264,465 7,843 49,878 57,721 322,186
Business, Science and Innovation 2,264,139 12,613 (90,593) (77,980) 2,186,159
Canterbury Earthquake Recovery 453,655 (9,408) (223,115) (232,523) 221,132
Communications Security and Intelligence 89,658 53,910 - 53,910 143,568
Conservation 452,465 17,779 1,688 19,467 471,932
Corrections 1,572,091 48,039 - 48,039 1,620,130
Courts 718,602 127 (23,192) (23,065) 695,537
Customs 189,562 17,038 6 17,044 206,606
Defence 239,529 (773) (2,958) (3,731) 235,798
Defence Force 3,214,196 (192,454) (4,731) (197,185) 3,017,011
Education 10,771,520 (131,498) 152,251 20,753 10,792,273
Education Review Office 29,280 1,710 - 1,710 30,990
Environment 333,350 3,352 105,898 109,250 442,600
Finance 5,871,265 13,312 2,212,289 2,225,601 8,096,866
Foreign Affairs and Trade 485,165 (7,959) 8,040 81 485,246
Health 15,868,381 1,302 (384,784) (383,482) 15,484,899
Internal Affairs 555,215 637 13,514 14,151 569,366
Justice 591,644 (47,021) 15,548 (31,473) 560,171
Labour Market 1,525,458 26,345 (419) 25,926 1,551,384
Lands 347,462 (3,202) 2,757 (445) 347,017
Māori Development 249,672 1,382 3,949 5,331 255,003
Office of the Clerk 20,330 327 - 327 20,657
Official Development Assistance 602,942 (1,581) (12,035) (13,616) 589,326
Ombudsmen 12,387 354 - 354 12,741
Pacific Peoples 8,396 584 287 871 9,267
Parliamentary Commissioner for the Environment 3,271 14 - 14 3,285
Parliamentary Counsel 23,435 (1,934) - (1,934) 21,501
Parliamentary Service 153,780 1,231 2,206 3,437 157,217
Police 1,609,173 42,792 - 42,792 1,651,965
Primary Industries and Food Safety 863,131 (25,087) (67,071) (92,158) 770,973
Prime Minister and Cabinet 49,298 14,892 4,480 19,372 68,670
Revenue 6,813,665 (3,768) (400,730) (404,498) 6,409,167
Security Intelligence 50,621 429 - 429 51,050
Serious Fraud 9,607 166 - 166 9,773
Social Development 24,138,091 43,169 132,873 176,042 24,314,133
Sport and Recreation 84,195 44 - 44 84,239
State Services 41,367 2,218 130 2,348 43,715
Statistics 139,819 10,909 - 10,909 150,728
Tertiary Education 3,060,434 (936) (21,284) (22,220) 3,038,214
Transport 4,270,641 977 (175,505) (174,528) 4,096,113
Treaty Negotiations 437,824 1,496 (2,860) (1,364) 436,460
Women 4,663 332 - 332 4,995
Total Appropriations 88,945,922 (97,812) 1,264,706 1,166,894 90,112,816
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