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

Crown Revenue and Capital Receipts

  2016/17
  Tax Revenue Non-Tax Revenue Capital Receipts
  Main
Estimates
Supplementary
Estimates
Total
Budgeted
Main
Estimates
Supplementary
Estimates
Total
Budgeted
Main
Estimates
Supplementary
Estimates
Total
Budgeted
VOTE $000 $000 $000 $000 $000 $000 $000 $000 $000
Arts, Culture and Heritage - - - - 9 9 - 203 203
Building and Housing - - - 54,000 - 54,000 8,595 - 8,595
Business, Science and Innovation 30,860 - 30,860 400,531 12,200 412,731 8,228 - 8,228
Conservation - - - 18,450 3,579 22,029 2,800 1,000 3,800
Courts - - - 152,295 (7,353) 144,942 - - -
Customs 13,498,000 (550,000) 12,948,000 80 - 80 - - -
Defence - - - - - - 260,529 68,940 329,469
Education - - - 7,885 430 8,315 - - -
Environment - - - 386,832 80,715 467,547 - - -
Finance - - - 3,491,459 (91,736) 3,399,723 277,376 1,131 278,507
Health - - - 716,810 (57,172) 659,638 27,499 - 27,499
Justice - - - 31,343 - 31,343 200 - 200
Labour Market - - - 109,409 9,985 119,394 - - -
Lands - - - 115,455 6,833 122,288 105,547 4,501 110,048
Māori Development - - - 10 - 10 - - -
Official Development Assistance - - - 100 863 963 - - -
Police - - - 86,300 (9,300) 77,000 - - -
Primary Industries and Food Safety - - - 121,817 13,771 135,588 1,686 - 1,686
Prime Minister and Cabinet - - - 150 - 150 - - -
Revenue 64,986,000 3,429,000 68,415,000 1,182,000 (53,500) 1,128,500 1,348,000 10,500 1,358,500
Social Development - - - 10,986 (428) 10,558 737,449 (66,246) 671,203
State Services - - - 13,241 - 13,241 - - -
Tertiary Education - - - 1,250 7,167 8,417 - - -
Transport 1,537,780 77,226 1,615,006 10,060 - 10,060 23,600 19,000 42,600
Treaty Negotiations - - - 5,392 (4,374) 1,018 - - -
Total Crown Revenue and Capital Receipts 80,052,640 2,956,226 83,008,866 6,915,855 (88,311) 6,827,544 2,801,509 39,029 2,840,538
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