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

Multi-Category Expenses and 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

Output Expenses

         
Arts, Culture and Heritage 6,462 6,302 5,820 - 5,820
Attorney-General 47,741 47,741 47,945 - 47,945
Audit 9,845 9,702 9,841 - 9,841
Building and Housing 26,957 26,515 15,230 - 15,230
Business, Science and Innovation 660,521 659,051 89,021 568,295 657,316
Conservation 27,594 18,817 12,296 23,602 35,898
Corrections 1,166,016 1,166,016 1,220,183 - 1,220,183
Courts 438,132 438,117 455,914 - 455,914
Defence 6,976 6,966 7,170 - 7,170
Defence Force 511,814 509,403 514,328 - 514,328
Education 494,892 494,892 398,462 162,384 560,846
Education Review Office 24,285 24,285 28,720 - 28,720
Environment 61,610 60,860 58,307 4,320 62,627
Finance 23,439 19,870 4,495 10,030 14,525
Health 20,709 20,509 20,991 - 20,991
Internal Affairs 399,725 399,160 406,945 - 406,945
Justice 25,387 25,187 37,805 - 37,805
Labour Market 19,867 18,115 317,066 - 317,066
Lands 159,793 146,547 137,576 - 137,576
Māori Development 21,256 21,256 54,187 7,210 61,397
Pacific Peoples 7,058 7,058 7,292 - 7,292
Parliamentary Counsel 20,499 19,351 20,423 - 20,423
Parliamentary Service 58,656 58,656 60,395 - 60,395
Police 4,888 4,888 4,260 - 4,260
Primary Industries and Food Safety 583,776 570,757 535,197 72,777 607,974
Prime Minister and Cabinet 52,606 51,929 41,571 - 41,571
Social Development 1,608,673 1,608,673 683,794 82,490 766,284
Social Housing - - 43,345 964,939 1,008,284
State Services 28,991 28,491 29,715 - 29,715
Statistics 129,984 129,984 121,241 - 121,241
Tertiary Education 2,478,573 2,478,573 12,377 2,481,969 2,494,346
Transport 44,877 44,877 33,233 7,970 41,203
Treaty Negotiations 35,680 35,680 33,476 - 33,476
Vulnerable Children, Oranga Tamariki 148,600 148,600 802,998 - 802,998
Women 4,832 4,722 5,208 - 5,208
Total Output Expenses 9,360,714 9,311,550 6,276,827 4,385,986 10,662,813

Other Expenses

         
Building and Housing 4,104 4,104 - - -
Business, Science and Innovation 61,638 57,888 - 64,398 64,398
Education 413,239 413,239 - 417,989 417,989
Finance 206,229 108,895 - 140,477 140,477
Internal Affairs 17,792 16,791 - 19,683 19,683
Lands 55,344 53,773 - 30,888 30,888
Māori Development - - - 9,000 9,000
Primary Industries and Food Safety 19,502 18,682 - 14,915 14,915
Prime Minister and Cabinet 3,182 3,182 - 2,562 2,562
Social Development 56,080 56,080 - - -
Social Housing - - - 6,704 6,704
Total Other Expenses 837,110 732,634 - 706,616 706,616

Capital Expenditure

         
Building and Housing 108,300 108,300 - - -
Business, Science and Innovation 4,889 4,889 - 175 175
Finance 79,889 79,889 - 131,583 131,583
Lands 56,629 31,904 - 10,000 10,000
Prime Minister and Cabinet 880 630 - 730 730
Social Housing - - - 5,800 5,800
Total Capital Expenditure 250,587 225,612 - 148,288 148,288
Total Multi-Category Expenses and Capital Expenditure (MCA) 10,448,411 10,269,796 6,276,827 5,240,890 11,517,717
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