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

Appropriations for Benefits or Related Expenses

  2016/17 2017/18
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Building and Housing 85,863 75,000 - 102,451 102,451
Defence Force 121,770 116,769 - 113,843 113,843
Education 42,214 42,214 - 42,750 42,750
Internal Affairs 52,000 50,180 - 57,500 57,500
Labour Market 61,498 61,498 - 72,832 72,832
Māori Development 480 480 - 480 480
Pacific Peoples 358 358 - 358 358
Primary Industries and Food Safety 1,650 1,650 - 1,650 1,650
Revenue 3,752,800 3,720,800 - 3,870,800 3,870,800
Social Development 20,491,296 20,360,196 - 19,823,584 19,823,584
Social Housing - N/A - 1,217,767 1,217,767
Tertiary Education 21,097 21,097 - 21,608 21,608
Total Benefits or Related Expenses 24,631,026 24,450,242 - 25,325,623 25,325,623
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