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Budget 2017 Home Page Summary Tables for the Supplementary Estimates 2016/17

Appropriations for Output Expenses

  2016/17
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 235,363 558 1,180 1,738 237,101
Attorney-General 22,365 (21) - (21) 22,344
Audit 77,095 1,871 - 1,871 78,966
Building and Housing 100,285 (1,748) 1,150 (598) 99,687
Business, Science and Innovation 1,065,999 21,320 (36,272) (14,952) 1,051,047
Conservation 351,667 43,149 1,073 44,222 395,889
Corrections 182,187 8,681 - 8,681 190,868
Customs 190,964 561 - 561 191,525
Defence 11,030 288 - 288 11,318
Defence Force 2,038,582 (57,580) - (57,580) 1,981,002
Education 2,186,794 21,611 7,327 28,938 2,215,732
Education Review Office 3,458 827 - 827 4,285
Environment 69,338 798 (7,861) (7,063) 62,275
Finance 117,747 2,159 569 2,728 120,475
Foreign Affairs and Trade 375,629 (22,432) 2,504 (19,928) 355,701
Health 15,274,056 3,560 (11,461) (7,901) 15,266,155
Internal Affairs 11,414 (165) - (165) 11,249
Justice 323,141 6,471 17,963 24,434 347,575
Labour Market 1,596,936 22,014 1,912 23,926 1,620,862
Lands 5,081 2,832 1,500 4,332 9,413
Māori Development 246,464 841 7,180 8,021 254,485
Office of the Clerk 20,419 295 - 295 20,714
Official Development Assistance 67,164 (4,120) - (4,120) 63,044
Ombudsmen 13,712 (114) - (114) 13,598
Pacific Peoples 2,459 - (400) (400) 2,059
Parliamentary Commissioner for the Environment 2,990 51 - 51 3,041
Parliamentary Service 225 - - - 225
Police 1,593,020 12,173 - 12,173 1,605,193
Primary Industries and Food Safety 29,509 - (226) (226) 29,283
Prime Minister and Cabinet 29,869 (6,323) 1,073 (5,250) 24,619
Revenue 678,534 (23,620) - (23,620) 654,914
Serious Fraud 9,340 175 - 175 9,515
Social Development 1,101,128 (92,930) 1,828 (91,102) 1,010,026
Sport and Recreation 84,901 - - - 84,901
State Services - 1,250 - 1,250 1,250
Statistics 22,093 6,191 - 6,191 28,284
Tertiary Education 476,912 - 2,839 2,839 479,751
Transport 2,185,630 345 (67,497) (67,152) 2,118,478
Treaty Negotiations 300 (300) - (300) -
Vulnerable Children, Oranga Tamariki - 3,900 - 3,900 3,900
Total Output Expenses 30,803,800 (47,432) (75,619) (123,051) 30,680,749
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