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Budget 2017 Home Page Summary of Initiatives in Budget 2017

4  Budget 2017 Initiatives by Vote

Tables 7 and 8 below group Budget initiatives by Vote. Where one initiative affects multiple Votes, only the portion of the initiative relevant to that Vote will be listed.

Further detail on specific Budget initiatives can be found in Section 5 Notes on Initiatives using the page reference in the left-hand column. This detail clearly shows where one initiative impacts multiple Votes.

Table 7- Vote summary[5]
  Operating ($m) 4-year total Capital ($m)
2016/17 2017/18 2018/19 2019/20 2020/21
Vote Arts, Culture and Heritage  - 33.974 28.274 12.312 10.540 85.100  -
Vote Building and Housing  - 7.568 16.856 26.239 36.090 86.753 100.000
Vote Business, Science and Innovation 23.000 102.631 135.476 135.159 161.226 534.492 2.250
Vote Conservation 21.316 7.880 9.229 14.060 14.225 45.394 41.040
Vote Corrections  - 92.669 105.051 118.636 144.775 461.131 763.300
Vote Courts 5.200 24.283 37.479 37.569 46.804 146.135  -
Vote Defence Force  - 42.502 122.450 121.995 119.355 406.302 595.882
Vote Education 0.645 225.379 281.259 274.308 321.312 1,102.258 392.366
Vote Education Review Office  - 0.827 1.092 1.357 2.180 5.456  -
Vote Environment  - 3.719 1.911 1.695 1.572 8.897  -
Vote Finance  - 3.454 2.154 2.054 1.354 9.016 2.500
Vote Foreign Affairs and Trade  - 11.869 19.211 46.346 26.381 103.807 15.017
Vote Health 0.164 854.600 908.076 935.328 900.535 3,598.539 150.000
Vote Internal Affairs 0.500 26.793 27.405 12.262 12.665 79.125 10.717
Vote Justice 15.000 45.568 48.015 43.697 52.083 189.363  -
Vote Labour Market  - 51.055 48.325 43.370 41.920 184.670  -
Vote Māori Development  - 23.800 25.000 24.200 19.000 92.000  -
Vote Pacific Peoples  - 0.750 0.750 0.750 0.750 3.000  -
Vote Parliamentary Service  - 11.778 9.399 9.859 14.616 45.652 9.900
Vote Police  - 48.573 90.328 116.997 145.308 401.206 19.418
Vote Primary Industries and Safety  - 28.086 36.434 24.171 22.640 111.331 63.000
Vote Prime Minister and Cabinet 0.600 2.520  -  -  - 2.520  -
Vote Serious Fraud  - 0.555 0.295 0.295 0.295 1.440 0.840
Vote Social Development  - 37.750 39.744 44.354 34.512 156.360 27.000
Vote Social Housing 28.552 45.212 42.514 46.419 50.579 184.724 20.000
Vote State Services  - 12.450 12.450 6.450 6.450 37.800 4.758
Vote Statistics  - 1.640 1.400 1.420  - 4.460  -
Vote Tertiary Education  - 26.605 36.510 36.510 36.510 136.135  -
Vote Transport  - 8.696 10.653 10.971 5.761 36.081 1,970.650
Vote Treaty Negotiations  - 8.734 6.244  -  - 14.978  -
Vote Vulnerable Children 2.266 115.030 136.924 86.203 86.212 424.369 7.500
Unallocated contingencies 49.308 147.905 134.546 124.336 104.881 511.668 93.100
Gross Total 146.551 2,054.855 2,375.454 2,359.322 2,420.531 9,210.162 4,289.238
Revenue and Savings (27.260)  (62.176) (134.235) (190.989) (189.073) (576.473) (311.839)
Net Total 119.291 1,992.679 2,241.219 2,168.333 2,231.458 8,633.689 3,977.399

Notes

  • [5] The Vote totals reflect initiatives funded through the Budget 2017 package and the Care and Support Workers’ Pay Equity Settlement. They exclude Vote and appropriation impacts resulting from the Family Incomes Package.
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