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Budget 2017 Home Page Summary Tables for the Estimates 2017/18

Summary of Trends

  2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21
  Actual
$000
Actual
$000
Actual
$000
Actual
$000
Final Budgeted
$000
Estimated
Actual
$000
Departmental
Transactions
Budget
$000
Non-
Departmental
Transactions
Budget
$000
Total
Budget
$000
Estimated
$000
Estimated
$000
Estimated
$000

Appropriations

                       
Output Expenses 26,703,661 27,438,324 27,461,677 28,584,176 29,602,032 29,401,783 8,509,287 22,444,032 30,953,319 31,121,497 31,229,676 31,433,789
Benefits or Related Expenses 21,986,896 22,335,713 22,869,159 23,426,317 24,631,026 24,450,242 N/A 25,325,623 25,325,623 26,485,242 27,262,167 28,143,793
Borrowing Expenses 3,670,041 3,558,408 3,624,758 3,417,087 3,458,338 3,436,438 - 3,407,795 3,407,795 3,316,993 3,506,504 3,595,554
Other Expenses 11,777,338 11,698,783 11,411,124 11,449,214 13,245,603 12,472,175 410,912 12,628,502 13,039,414 12,759,338 12,789,694 12,976,796
Capital Expenditure 5,488,192 6,004,536 7,464,983 8,835,881 11,818,332 10,660,029 2,905,187 7,175,469 10,080,656 7,511,488 6,366,942 6,118,675
Intelligence and Security Department Expenses and Capital Expenditure 102,254 107,571 131,604 185,548 206,977 177,177 232,632 N/A 232,632 211,776 214,420 207,551
Multi-Category Expenses and Capital Expenditure (MCA)                        
     Output Expenses 8,317,802 8,655,377 9,310,244 9,485,796 10,452,498 10,403,334 6,276,827 4,385,986 10,662,813 10,680,918 10,668,724 10,702,368
     Other Expenses 438,030 607,528 370,696 549,695 842,654 738,428 - 706,616 706,616 598,291 550,135 557,109
     Capital Expenditure 159,367 299,230 6,029 34,697 250,587 225,612 N/A 148,288 148,288 140,815 62,815 8,765
Total Appropriations 78,643,581 80,705,470 82,650,274 85,968,411 94,508,047 91,965,218 18,334,845 76,222,311 94,557,156 92,826,358 92,651,077 93,744,400

Crown Revenue and Capital Receipts

                       
Tax Revenue 66,248,215 69,439,177 73,682,879 78,146,219 83,008,872 83,008,872 N/A 85,984,653 85,984,653 89,821,755 95,013,850 99,319,907
Non-Tax Revenue 6,876,977 6,868,446 6,340,160 6,959,307 6,827,726 6,832,802 N/A 6,956,566 6,956,566 7,226,584 7,487,464 7,593,370
Capital Receipts 2,252,856 2,558,083 3,072,700 3,068,147 2,840,335 2,840,335 N/A 2,902,078 2,902,078 2,737,198 2,866,498 2,836,215
Total Crown Revenue and Capital Receipts 75,378,048 78,865,706 83,095,739 88,173,673 92,676,933 92,682,009 N/A 95,843,297 95,843,297 99,785,537 105,367,812 109,749,492

Note - where restructuring of a vote has occurred, the prior year's information may have been restated. In these instances the Budgeted amounts for last year in this table may not equal the Total Budgeted amounts in the Summary of Trends table for the Supplementary Estimates document. As this table is a summary of the Summary of Financial Activity table from each vote, please refer to part 1.2 of the vote chapter for any restructuring details.

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