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

Appropriations for Capital Expenditure

  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 13,430 - 26,100 26,100 39,530
Attorney-General 988 (145) - (145) 843
Audit 785 603 - 603 1,388
Building and Housing 100,000 - (45,000) (45,000) 55,000
Business, Science and Innovation 300,809 - (202,028) (202,028) 98,781
Conservation 38,560 (7,862) 6,260 (1,602) 36,958
Corrections 412,195 (89,101) - (89,101) 323,094
Customs 15,000 7,000 - 7,000 22,000
Defence 260,879 300 68,940 69,240 330,119
Defence Force 746,954 (226,954) - (226,954) 520,000
Education 897,493 134,880 4,821 139,701 1,037,194
Education Review Office 1,095 784 - 784 1,879
Environment 1,582 2,711 - 2,711 4,293
Finance 570,018 - 243,108 243,108 813,126
Foreign Affairs and Trade 87,787 (15,874) - (15,874) 71,913
Health 818,206 2,000 2,539,046 2,541,046 3,359,252
Internal Affairs 90,365 (6,000) 28,713 22,713 113,078
Justice 194,755 (8,338) - (8,338) 186,417
Labour Market 9,552 - (9,552) (9,552) -
Lands 143,341 2,031 (47,343) (45,312) 98,029
Māori Development 2,614 - - - 2,614
Office of the Clerk 3,563 - - - 3,563
Ombudsmen 749 201 - 201 950
Pacific Peoples 100 - - - 100
Parliamentary Commissioner for the Environment 72 - - - 72
Parliamentary Counsel 2,830 (630) - (630) 2,200
Parliamentary Service 9,418 884 1,724 2,608 12,026
Police 94,128 1,900 - 1,900 96,028
Primary Industries and Food Safety 159,320 (8,731) (72,600) (81,331) 77,989
Prime Minister and Cabinet 2,450 (1,937) - (1,937) 513
Revenue 174,000 (44,737) - (44,737) 129,263
Serious Fraud 100 30 - 30 130
Social Development 1,926,835 6,655 525 7,180 1,934,015
State Services 245 1,138 - 1,138 1,383
Statistics 17,000 - - - 17,000
Tertiary Education 15,500 - 3,600 3,600 19,100
Transport 1,955,296 - 449,125 449,125 2,404,421
Vulnerable Children, Oranga Tamariki - 4,001 - 4,001 4,001
Women 40 30 - 30 70
Total Capital Expenditure 9,068,054 (245,161) 2,995,439 2,750,278 11,818,332
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