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

Appropriations for Other 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 42,158 - (7,061) (7,061) 35,097
Audit 958 94 - 94 1,052
Building and Housing 27,973 - 3,844 3,844 31,817
Business, Science and Innovation 98,068 - 93,061 93,061 191,129
Conservation 6,135 - 14,895 14,895 21,030
Courts 241,941 - 34,233 34,233 276,174
Customs 8,060 - - - 8,060
Defence - 1,167 - 1,167 1,167
Defence Force 1,953 16,524 - 16,524 18,477
Education 7,029,097 - 82,281 82,281 7,111,378
Environment 270,042 - 245,746 245,746 515,788
Finance 603,872 - 519,048 519,048 1,122,920
Foreign Affairs and Trade 58,833 - - - 58,833
Health 28,472 - 274,020 274,020 302,492
Internal Affairs 30,949 - 6,383 6,383 37,332
Justice 16,590 - 27,458 27,458 44,048
Labour Market 6,216 - 100 100 6,316
Lands 107,738 - 28,967 28,967 136,705
Māori Development 23,140 - 8,951 8,951 32,091
Official Development Assistance 592,253 - (53,353) (53,353) 538,900
Ombudsmen 668 - - - 668
Parliamentary Commissioner for the Environment 323 3 - 3 326
Parliamentary Service 89,221 - 1,883 1,883 91,104
Police 110 - - - 110
Primary Industries and Food Safety 149,953 - (25,549) (25,549) 124,404
Prime Minister and Cabinet 4,955 - 71,424 71,424 76,379
Revenue 2,124,307 (77,270) (100,307) (177,577) 1,946,730
Social Development 111,217 6,628 40,432 47,060 158,277
Sport and Recreation 4,294 - - - 4,294
State Services 14,147 - - - 14,147
Transport 80,272 - (12,333) (12,333) 67,939
Treaty Negotiations 378,302 - 3,670 3,670 381,972
Vulnerable Children, Oranga Tamariki - 11,600 - 11,600 11,600
Total Other Expenses 12,152,217 (41,254) 1,257,793 1,216,539 13,368,756
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