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

Multi-Category Expenses and Capital Expenditure

  2016/17
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000

Output Expenses

         
Arts, Culture and Heritage 5,301 1,161 - 1,161 6,462
Attorney-General 47,751 (10) - (10) 47,741
Audit 9,857 (12) - (12) 9,845
Building and Housing 22,743 2,214 2,000 4,214 26,957
Business, Science and Innovation 669,207 3,700 (12,386) (8,686) 660,521
Conservation 33,828 (1,349) (4,885) (6,234) 27,594
Corrections 1,170,597 (4,581) - (4,581) 1,166,016
Courts 458,547 (20,415) - (20,415) 438,132
Defence 6,985 (9) - (9) 6,976
Defence Force 504,408 7,406 - 7,406 511,814
Education 489,556 4,733 603 5,336 494,892
Education Review Office 24,255 30 - 30 24,285
Environment 59,419 4,391 (2,200) 2,191 61,610
Finance 17,490 2,662 3,287 5,949 23,439
Health 21,072 (363) - (363) 20,709
Internal Affairs 386,452 13,273 - 13,273 399,725
Justice 19,989 5,398 - 5,398 25,387
Labour Market 22,742 (2,875) - (2,875) 19,867
Lands 145,487 14,306 - 14,306 159,793
Māori Development 22,697 (1,441) - (1,441) 21,256
Pacific Peoples 7,004 54 - 54 7,058
Parliamentary Counsel 20,725 (226) - (226) 20,499
Parliamentary Service 57,237 1,419 - 1,419 58,656
Police 4,233 655 - 655 4,888
Primary Industries and Food Safety 538,741 36,845 8,190 45,035 583,776
Prime Minister and Cabinet 36,386 16,220 - 16,220 52,606
Social Development 1,534,382 24,283 50,008 74,291 1,608,673
State Services 27,197 1,794 - 1,794 28,991
Statistics 111,523 18,461 - 18,461 129,984
Tertiary Education 2,503,143 760 (25,330) (24,570) 2,478,573
Transport 43,820 1,129 (72) 1,057 44,877
Treaty Negotiations 28,901 6,779 - 6,779 35,680
Vulnerable Children, Oranga Tamariki - 148,600 - 148,600 148,600
Women 4,977 (145) - (145) 4,832
Total Output Expenses 9,056,652 284,847 19,215 304,062 9,360,714

Other Expenses

         
Building and Housing 4,104 - - - 4,104
Business, Science and Innovation 71,498 - (9,860) (9,860) 61,638
Education 399,807 - 13,432 13,432 413,239
Finance 108,755 - 97,474 97,474 206,229
Internal Affairs 17,643 - 149 149 17,792
Lands 56,605 - (1,261) (1,261) 55,344
Primary Industries and Food Safety 13,850 - 5,652 5,652 19,502
Prime Minister and Cabinet 2,732 - 450 450 3,182
Social Development 16,150 - 39,930 39,930 56,080
Total Other Expenses 691,144 - 145,966 145,966 837,110

Capital Expenditure

         
Building and Housing 5,800 - 102,500 102,500 108,300
Business, Science and Innovation 3,030 - 1,859 1,859 4,889
Finance 116,862 - (36,973) (36,973) 79,889
Lands - - 56,629 56,629 56,629
Prime Minister and Cabinet 1,050 - (170) (170) 880
Total Capital Expenditure 126,742 - 123,845 123,845 250,587
Total Multi-Category Expenses and Capital Expenditure (MCA) 9,874,538 284,847 289,026 573,873 10,448,411
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