The Treasury

Global Navigation

Personal tools

Government
Publication

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

Appropriations for Capital Expenditure

  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 39,530 39,280 430 14,000 14,430
Attorney-General 843 843 627 - 627
Audit 1,388 1,388 1,231 - 1,231
Building and Housing 55,000 55,000 - 167,104 167,104
Business, Science and Innovation 98,781 65,301 78,846 177,453 256,299
Conservation 36,958 30,750 35,644 3,697 39,341
Corrections 323,094 323,094 252,076 - 252,076
Customs 22,000 22,000 14,831 - 14,831
Defence 330,119 330,119 350 265,585 265,935
Defence Force 520,000 520,000 708,219 - 708,219
Education 1,037,194 1,037,194 1,027,714 33,453 1,061,167
Education Review Office 1,879 1,879 830 - 830
Environment 4,293 4,293 9,833 - 9,833
Finance 813,126 694,626 5,548 664,442 669,990
Foreign Affairs and Trade 71,913 65,530 74,539 1,200 75,739
Health 3,359,252 3,289,252 8,000 656,496 664,496
Internal Affairs 113,078 110,966 94,067 51,629 145,696
Justice 186,417 186,417 78,214 - 78,214
Labour Market - - - 9,552 9,552
Lands 98,029 93,550 1,170 142,346 143,516
Māori Development 2,614 2,614 594 - 594
Office of the Clerk 3,563 3,563 3,280 - 3,280
Ombudsmen 950 950 1,826 - 1,826
Pacific Peoples 100 100 100 - 100
Parliamentary Commissioner for the Environment 72 72 72 - 72
Parliamentary Counsel 2,200 2,200 2,830 - 2,830
Parliamentary Service 12,026 12,026 5,111 16,478 21,589
Police 96,028 96,028 108,829 - 108,829
Primary Industries and Food Safety 77,989 77,989 78,566 136,600 215,166
Prime Minister and Cabinet 513 513 300 - 300
Revenue 129,263 106,000 221,600 - 221,600
Serious Fraud 130 130 940 - 940
Social Development 1,934,015 1,877,015 69,225 1,835,184 1,904,409
State Services 1,383 1,383 100 - 100
Statistics 17,000 17,000 10,000 - 10,000
Tertiary Education 19,100 19,100 - - -
Transport 2,404,421 1,567,793 455 3,000,250 3,000,705
Vulnerable Children, Oranga Tamariki 4,001 4,001 9,150 - 9,150
Women 70 70 40 - 40
Total Capital Expenditure 11,818,332 10,660,029 2,905,187 7,175,469 10,080,656
Page top