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

Appropriations for Benefits or Related Expenses

  2016/17
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Building and Housing 85,863 N/A - - 85,863
Defence Force 124,782 N/A (3,012) (3,012) 121,770
Education 41,851 N/A 363 363 42,214
Internal Affairs 56,500 N/A (4,500) (4,500) 52,000
Labour Market 60,845 N/A 653 653 61,498
Māori Development 480 N/A - - 480
Pacific Peoples 358 N/A - - 358
Primary Industries and Food Safety 1,650 N/A - - 1,650
Revenue 3,762,800 N/A (10,000) (10,000) 3,752,800
Social Development 20,251,908 N/A 239,388 239,388 20,491,296
Tertiary Education 22,227 N/A (1,130) (1,130) 21,097
Total Benefits or Related Expenses 24,409,264 - 221,762 221,762 24,631,026
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