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

Total Appropriations for Each Vote

  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 318,190 317,045 21,911 296,084 317,995
Attorney-General 70,928 67,084 70,909 - 70,909
Audit 91,251 91,108 95,436 - 95,436
Building and Housing 411,728 391,757 99,142 287,634 386,776
Business, Science and Innovation 2,068,005 1,979,226 319,023 2,097,923 2,416,946
Communications Security and Intelligence 145,043 119,683 159,035 - 159,035
Conservation 481,471 447,722 412,093 54,574 466,667
Corrections 1,679,978 1,679,978 1,673,804 - 1,673,804
Courts 714,306 714,250 455,914 260,471 716,385
Customs 221,585 218,185 208,138 8,060 216,198
Defence 349,580 349,545 20,912 265,585 286,497
Defence Force 3,153,063 3,137,662 3,271,120 116,482 3,387,602
Education 11,314,649 11,311,649 3,171,044 8,441,374 11,612,418
Education Review Office 30,449 30,449 29,550 - 29,550
Environment 643,966 478,992 72,823 798,666 871,489
Finance 5,814,376 5,426,869 103,988 4,966,848 5,070,836
Foreign Affairs and Trade 486,447 465,064 413,144 87,275 500,419
Health 18,948,608 18,652,032 206,282 16,566,787 16,773,069
Internal Affairs 631,176 624,811 508,809 181,179 689,988
Justice 603,427 600,546 212,626 307,344 519,970
Labour Market 1,708,543 1,706,745 370,137 1,464,043 1,834,180
Lands 515,913 430,274 144,728 294,172 438,900
Māori Development 310,926 310,926 62,326 250,604 312,930
Office of the Clerk 24,277 24,277 23,639 - 23,639
Official Development Assistance 601,944 601,944 66,277 644,350 710,627
Ombudsmen 15,216 15,216 18,551 - 18,551
Pacific Peoples 9,575 9,575 7,392 3,167 10,559
Parliamentary Commissioner for the Environment 3,439 3,439 3,376 - 3,376
Parliamentary Counsel 22,699 21,551 23,253 - 23,253
Parliamentary Service 162,011 162,011 65,931 108,899 174,830
Police 1,706,219 1,706,219 1,766,575 100 1,766,675
Primary Industries and Food Safety 836,604 820,565 613,763 378,136 991,899
Prime Minister and Cabinet 158,179 155,802 53,901 19,741 73,642
Revenue 6,493,747 6,076,444 1,269,506 5,458,810 6,728,316
Security Intelligence 61,934 57,494 73,597 - 73,597
Serious Fraud 9,645 9,645 10,960 - 10,960
Social Development 25,258,367 25,070,267 1,025,815 21,960,573 22,986,388
Social Housing - - 43,945 2,199,136 2,243,081
Sport and Recreation 89,195 89,195 319 88,876 89,195
State Services 45,771 44,521 42,389 14,147 56,536
Statistics 175,268 175,268 184,996 - 184,996
Tertiary Education 2,998,521 2,998,521 12,377 3,006,266 3,018,643
Transport 4,635,715 3,751,361 37,316 5,220,155 5,257,471
Treaty Negotiations 417,652 446,798 33,476 366,552 400,028
Vulnerable Children, Oranga Tamariki 168,101 168,101 849,349 8,298 857,647
Women 4,902 4,792 5,248 - 5,248
Total Appropriations 94,612,589 91,964,608 18,334,845 76,222,311 94,557,156
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