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

Appropriations for Other 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 35,097 35,097 - 54,155 54,155
Audit 1,052 1,052 1,052 - 1,052
Building and Housing 31,817 31,797 - 4,986 4,986
Business, Science and Innovation 191,129 190,485 - 264,601 264,601
Conservation 21,030 11,808 - 6,551 6,551
Courts 276,174 276,133 - 260,471 260,471
Customs 8,060 8,060 - 8,060 8,060
Defence 1,167 1,167 - - -
Defence Force 18,477 18,477 4,860 1,893 6,753
Education 7,111,378 7,111,378 - 7,397,430 7,397,430
Environment 515,788 355,599 - 724,013 724,013
Finance 1,122,920 986,370 - 600,423 600,423
Foreign Affairs and Trade 58,833 53,833 - 58,881 58,881
Health 302,492 102,216 - 27,347 27,347
Internal Affairs 37,332 36,498 - 38,291 38,291
Justice 44,048 44,048 - 16,177 16,177
Labour Market 6,316 6,316 - 6,216 6,216
Lands 136,705 97,055 - 110,538 110,538
Māori Development 32,091 32,091 - 6,840 6,840
Official Development Assistance 538,900 538,900 - 644,350 644,350
Ombudsmen 668 668 668 - 668
Parliamentary Commissioner for the Environment 326 326 326 - 326
Parliamentary Service 91,104 91,104 - 92,421 92,421
Police 110 110 10 100 110
Primary Industries and Food Safety 124,404 122,404 - 121,300 121,300
Prime Minister and Cabinet 76,379 76,129 - 12,449 12,449
Revenue 1,946,730 1,593,930 382,372 1,576,000 1,958,372
Social Development 158,277 158,277 - 118,714 118,714
Social Housing - - - 3,926 3,926
Sport and Recreation 4,294 4,294 - 4,294 4,294
State Services 14,147 14,147 - 14,147 14,147
Transport 67,939 67,939 - 87,376 87,376
Treaty Negotiations 381,972 411,118 - 366,552 366,552
Vulnerable Children, Oranga Tamariki 11,600 11,600 21,624 - 21,624
Total Other Expenses 13,368,756 12,490,426 410,912 12,628,502 13,039,414
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