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

Capital Injections

  2016/17 2017/18
  Final Budgeted Estimated
Actual
Final Budgeted
DEPARTMENT $000 $000 $000
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) 7,032 7,032 69,650
Clerk of the House of Representatives, Office of the (see Vote: Office of the Clerk) 2,323 2,323 -
Conservation, Department of (see Vote: Conservation) - - 39,079
Corrections, Department of (see Vote: Corrections) 22,000 22,000 64,900
Customs Service, New Zealand (see Vote: Customs) 4,249 4,249 -
Defence Force, New Zealand (see Vote: Defence Force) 81,072 81,072 196,078
Education, Ministry of (see Vote: Education) 452,436 337,453 447,640
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) - - 8,680
Inland Revenue Department (see Vote: Revenue) 58,110 58,110 181,600
Internal Affairs, Department of (see Vote: Internal Affairs) 7,715 7,715 41,067
Justice, Ministry of (see Vote: Justice) 108,850 108,850 -
Ombudsman, Office of the (see Vote: Ombudsmen) 1,072 1,072 1,294
Parliamentary Service (see Vote: Parliamentary Service) 4,400 4,400 -
Police, New Zealand (see Vote: Police) 2,789 2,789 7,798
Primary Industries, Ministry for (see Vote: Primary Industries and Food Safety) 38,194 38,194 70,716
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) 163 163 200
Serious Fraud Office (see Vote: Serious Fraud) - - 840
Social Development, Ministry of (see Vote: Social Development) 9,483 9,483 7,101
State Services Commission (see Vote: State Services) - - 1,500
Statistics New Zealand (see Vote: Statistics) 2,600 2,600 16,027
Te Puni Kōkiri (see Vote: Māori Development) 6,200 6,200 -
The Treasury (see Vote: Finance) 4,548 4,548 -
Vulnerable Children, Oranga Tamariki, Ministry for (see Vote: Vulnerable Children, Oranga Tamariki) 158,164 158,164 5,000
Total Capital Injections 971,400 856,417 1,159,170
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