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

Total Appropriations for Each Vote

  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 296,252 1,719 20,219 21,938 318,190
Attorney-General 71,104 (176) - (176) 70,928
Audit 88,695 2,556 - 2,556 91,251
Building and Housing 346,768 466 64,494 64,960 411,728
Business, Science and Innovation 2,208,611 25,020 (165,626) (140,606) 2,068,005
Communications Security and Intelligence 137,225 7,818 - 7,818 145,043
Conservation 430,190 33,938 17,343 51,281 481,471
Corrections 1,764,979 (85,001) - (85,001) 1,679,978
Courts 700,488 (20,415) 34,233 13,818 714,306
Customs 214,024 7,561 - 7,561 221,585
Defence 278,894 1,746 68,940 70,686 349,580
Defence Force 3,416,679 (260,604) (3,012) (263,616) 3,153,063
Education 11,044,598 161,224 108,827 270,051 11,314,649
Education Review Office 28,808 1,641 - 1,641 30,449
Environment 400,381 7,900 235,685 243,585 643,966
Finance 4,983,042 4,821 826,513 831,334 5,814,376
Foreign Affairs and Trade 522,249 (38,306) 2,504 (35,802) 486,447
Health 16,141,806 5,197 2,801,605 2,806,802 18,948,608
Internal Affairs 593,323 7,108 30,745 37,853 631,176
Justice 554,475 3,531 45,421 48,952 603,427
Labour Market 1,696,291 19,139 (6,887) 12,252 1,708,543
Lands 458,252 19,169 38,492 57,661 515,913
Māori Development 295,395 (600) 16,131 15,531 310,926
Office of the Clerk 23,982 295 - 295 24,277
Official Development Assistance 659,417 (4,120) (53,353) (57,473) 601,944
Ombudsmen 15,129 87 - 87 15,216
Pacific Peoples 9,921 54 (400) (346) 9,575
Parliamentary Commissioner for the Environment 3,385 54 - 54 3,439
Parliamentary Counsel 23,555 (856) - (856) 22,699
Parliamentary Service 156,101 2,303 3,607 5,910 162,011
Police 1,691,491 14,728 - 14,728 1,706,219
Primary Industries and Food Safety 893,023 28,114 (84,533) (56,419) 836,604
Prime Minister and Cabinet 77,442 7,960 72,777 80,737 158,179
Revenue 6,751,651 (145,627) (112,277) (257,904) 6,493,747
Security Intelligence 64,236 (2,302) - (2,302) 61,934
Serious Fraud 9,440 205 - 205 9,645
Social Development 24,941,620 (55,364) 372,111 316,747 25,258,367
Sport and Recreation 89,195 - - - 89,195
State Services 41,589 4,182 - 4,182 45,771
Statistics 150,616 24,652 - 24,652 175,268
Tertiary Education 3,017,782 760 (20,021) (19,261) 2,998,521
Transport 4,265,018 1,474 369,223 370,697 4,635,715
Treaty Negotiations 407,503 6,479 3,670 10,149 417,652
Vulnerable Children, Oranga Tamariki - 168,101 - 168,101 168,101
Women 5,017 (115) - (115) 4,902
Total Appropriations 89,969,642 (43,484) 4,686,431 4,642,947 94,612,589
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