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

Appropriations for Output Expenses

  2016/17 2017/18
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 237,101 236,366 15,661 227,929 243,590
Attorney-General 22,344 18,500 22,337 - 22,337
Audit 78,966 78,966 83,312 - 83,312
Building and Housing 99,687 91,041 83,912 13,093 97,005
Business, Science and Innovation 1,051,047 1,001,612 151,156 1,023,001 1,174,157
Conservation 395,889 386,347 364,153 20,724 384,877
Corrections 190,868 190,868 201,545 - 201,545
Customs 191,525 188,125 193,307 - 193,307
Defence 11,318 11,293 13,392 - 13,392
Defence Force 1,981,002 1,973,013 2,043,713 746 2,044,459
Education 2,215,732 2,212,732 1,744,868 387,368 2,132,236
Education Review Office 4,285 4,285 - - -
Environment 62,275 58,240 4,683 70,333 75,016
Finance 120,475 110,821 93,945 24,108 118,053
Foreign Affairs and Trade 355,701 345,701 338,605 27,194 365,799
Health 15,266,155 15,240,055 177,291 15,882,944 16,060,235
Internal Affairs 11,249 11,216 7,797 14,076 21,873
Justice 347,575 344,894 96,607 291,167 387,774
Labour Market 1,620,862 1,620,816 53,071 1,375,443 1,428,514
Lands 9,413 7,445 5,982 400 6,382
Māori Development 254,485 254,485 7,545 227,074 234,619
Office of the Clerk 20,714 20,714 20,359 - 20,359
Official Development Assistance 63,044 63,044 66,277 - 66,277
Ombudsmen 13,598 13,598 16,057 - 16,057
Pacific Peoples 2,059 2,059 - 2,809 2,809
Parliamentary Commissioner for the Environment 3,041 3,041 2,978 - 2,978
Parliamentary Service 225 225 425 - 425
Police 1,605,193 1,605,193 1,653,476 - 1,653,476
Primary Industries and Food Safety 29,283 29,083 - 30,894 30,894
Prime Minister and Cabinet 24,619 23,419 12,030 4,000 16,030
Revenue 654,914 645,674 665,534 - 665,534
Serious Fraud 9,515 9,515 10,020 - 10,020
Social Development 1,010,026 1,010,026 272,796 100,601 373,397
Social Housing - - 600 - 600
Sport and Recreation 84,901 84,901 319 84,582 84,901
State Services 1,250 500 12,574 - 12,574
Statistics 28,284 28,284 53,755 - 53,755
Tertiary Education 479,751 479,751 - 502,689 502,689
Transport 2,118,478 2,070,752 3,628 2,124,559 2,128,187
Vulnerable Children, Oranga Tamariki 3,900 3,900 15,577 8,298 23,875
Total Output Expenses 30,680,749 30,480,500 8,509,287 22,444,032 30,953,319
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