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

Crown Revenue and Capital Receipts

  2015/16
  Tax Revenue Non-Tax Revenue Capital Receipts
  Main
Estimates
Supplementary
Estimates
Total
Budgeted
Main
Estimates
Supplementary
Estimates
Total
Budgeted
Main
Estimates
Supplementary
Estimates
Total
Budgeted
VOTE $000 $000 $000 $000 $000 $000 $000 $000 $000
Building and Housing - - - 88,000 (50,000) 38,000 - 2,262 2,262
Business, Science and Innovation 37,400 (4,700) 32,700 447,859 (30,778) 417,081 2,000 - 2,000
Canterbury Earthquake Recovery - - - 21,379 (19,630) 1,749 - 29,656 29,656
Conservation - - - 17,250 1,746 18,996 4,300 16,812 21,112
Courts - - - 185,413 (33,132) 152,281 - - -
Customs 12,969,000 (22,000) 12,947,000 80 - 80 - - -
Defence - - - - - - 222,795 (2,958) 219,837
Education - - - 7,885 - 7,885 - - -
Environment - - - 176,650 166,143 342,793 - - -
Finance - - - 3,630,543 (8,200) 3,622,343 14,441 608,451 622,892
Health - - - 689,459 (271) 689,188 27,499 - 27,499
Justice - - - 48,656 (17,480) 31,176 200 - 200
Labour Market - - - 91,935 8,576 100,511 - - -
Lands - - - 107,144 7,450 114,594 91,547 53,000 144,547
Māori Development - - - 10 - 10 - - -
Official Development Assistance - - - 100 555 655 - - -
Police - - - 86,300 - 86,300 - - -
Primary Industries and Food Safety - - - 117,950 14,134 132,084 1,686 - 1,686
Prime Minister and Cabinet - - - 150 30 180 - - -
Revenue 62,137,000 399,000 62,536,000 1,523,000 (371,000) 1,152,000 1,317,000 125,400 1,442,400
Social Development - - - 11,339 (384) 10,955 691,912 7,524 699,436
State Services - - - 13,043 - 13,043 - - -
Tertiary Education - - - - 15,600 15,600 - - -
Transport 1,494,567 4,035 1,498,602 9,500 560 10,060 29,000 (5,990) 23,010
Treaty Negotiations - - - 13,200 - 13,200 14,000 (14,000) -
Total Crown Revenue and Capital Receipts 76,637,967 376,335 77,014,302 7,286,845 (316,081) 6,970,764 2,416,380 820,157 3,236,537
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