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

Crown Revenue and Capital Receipts

  Tax Revenue Non-Tax Revenue Capital Receipts
  2016/17 2017/18 2016/17 2017/18 2016/17 2017/18
  Final Budgeted  Estimated
Actual
Budget Final Budgeted Estimated
Actual
Budget Final Budgeted Estimated
Actual
Budget
VOTE $000 $000 $000 $000 $000 $000 $000 $000 $000
Arts, Culture and Heritage - - - 9 9 - 203 203 -
Building and Housing - - - 54,000 54,000 - 8,595 8,595 23,285
Business, Science and Innovation 30,860 30,860 29,860 412,731 412,731 405,309 8,228 8,228 10,660
Conservation - - - 22,029 22,029 20,815 3,800 3,800 2,800
Courts - - - 144,942 144,942 133,481 - - -
Customs 12,948,000 13,122,000 13,766,000 80 65 80 - - -
Defence - - - - - - 329,469 329,469 265,585
Education - - - 8,315 8,315 8,205 - - -
Environment - - - 467,547 467,547 566,315 - - -
Finance - - - 3,399,723 3,404,799 3,400,283 278,507 278,507 338,463
Health - - - 659,638 659,638 748,686 27,499 27,499 27,499
Justice - - - 31,343 31,343 31,463 200 200 200
Labour Market - - - 119,394 119,394 122,449 - - -
Lands - - - 122,288 122,288 113,700 110,048 110,048 91,547
Māori Development - - - 10 10 10 - - -
Official Development Assistance - - - 963 963 400 - - -
Police - - - 77,000 77,000 77,000 - - -
Primary Industries and Food Safety - - - 135,588 135,588 139,448 1,686 1,686 1,686
Prime Minister and Cabinet - - - 150 150 150 - - -
Revenue 68,415,000 68,415,000 70,574,000 1,128,500 1,128,500 1,152,500 1,358,500 1,358,500 1,427,000
Social Development - - - 10,558 10,558 10,797 671,203 671,203 701,253
State Services - - - 13,241 13,241 13,691 - - -
Tertiary Education - - - 8,417 8,417 1,000 - - -
Transport 1,615,006 1,615,006 1,614,793 10,060 10,060 10,060 42,600 42,600 12,100
Treaty Negotiations - - - 1,018 1,018 724 - - -
Total Crown Revenue and Capital Receipts 83,008,866 83,182,866 85,984,653 6,827,544 6,832,605 6,956,566 2,840,538 2,840,538 2,902,078
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