Summary Tables for the Estimates of Appropriations 2015/16

Summary Tables for the Estimates of Appropriations 2015/16#

The Summary Tables provide a high-level perspective and comparative 'ready reference' for all appropriations (annual, permanent and multi-year (MYAs)) in the Estimates of Appropriations 2015/16.

The Summary Tables cover:

the trends for all Votes - showing actual or estimated actual totals for the five years to 2014/15, Budget totals proposed for 2015/16 and estimated totals for the three financial years to 2018/19 with respect to each type of appropriation and of Crown revenue and capital receipts
each appropriation type and total appropriations - showing budgeted and estimated actual totals for 2014/15 and totals proposed for 2015/16 for each Vote
current-year revenue-dependent appropriations for each Vote
multi-year appropriations by Vote, appropriation type and period
capital injection authorisations for 2015/16, and
types of Crown revenue and Crown capital receipts for 2014/15 and 2015/16 associated with each Vote.

For inclusion in the Summary Tables, MYAs are converted into actual or forecast amounts for each financial year.

Summary of Trends#

Summary of Trends
	2010/11	2011/12	2012/13	2013/14	2014/15		2015/16			2016/17	2017/18	2018/19
	Actual $000	Actual $000	Actual $000	Actual $000	Budgeted $000	Estimated Actual $000	Departmental Transactions Budget $000	Non- Departmental Transactions Budget $000	Total Budget $000	Estimated $000	Estimated $000	Estimated $000
Appropriations
Output Expenses	30,476,569	31,797,213	32,356,846	32,947,893	34,035,224	33,893,349	10,404,784	24,324,624	34,729,408	34,653,500	34,837,544	34,932,911
Benefits or Related Expenses	21,355,892	21,540,042	21,986,896	22,334,713	23,062,341	22,927,993	N/A	23,560,180	23,560,180	24,376,579	25,214,915	26,187,356
Borrowing Expenses	3,047,428	3,446,349	3,670,041	3,558,408	3,621,021	3,621,021	-	3,408,930	3,408,930	3,866,481	3,938,444	3,923,838
Other Expenses	15,550,120	12,490,255	12,132,388	12,070,489	13,383,889	12,493,807	56,959	12,620,307	12,677,266	12,355,339	12,381,726	12,323,894
Capital Expenditure	6,183,481	5,484,636	5,488,863	5,979,123	8,991,469	8,081,276	2,864,266	7,470,284	10,334,550	7,222,397	6,655,274	6,258,273
Intelligence and Security Department Expenses and Capital Expenditure	110,339	96,994	102,254	107,571	140,425	140,425	140,279	N/A	140,279	132,799	133,756	133,756
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses	2,482,206	2,558,515	2,674,030	2,780,283	3,311,106	3,270,283	3,244,927	365,917	3,610,844	3,469,301	3,435,729	3,428,209
Other Expenses	1,101,674	585,558	84,087	262,435	363,755	353,422	-	394,966	394,966	194,530	98,130	98,130
Capital Expenditure	40,965	12,075	162,642	301,881	356,417	350,817	N/A	89,499	89,499	27,130	9,100	9,100
Total Appropriations	80,348,674	78,011,637	78,658,047	80,342,796	87,265,647	85,132,393	16,711,215	72,234,707	88,945,922	86,298,056	86,704,618	87,295,467
Crown Revenue and Capital Receipts
Tax Revenue	58,595,278	61,732,392	66,248,215	69,439,177	73,597,429	73,599,741	N/A	76,637,967	76,637,967	80,504,109	85,157,925	89,090,278
Non-Tax Revenue	7,295,668	6,994,236	6,882,267	6,873,600	6,579,423	6,548,150	N/A	7,286,845	7,286,845	7,054,240	7,228,139	7,356,820
Capital Receipts	1,762,649	1,791,155	2,252,580	2,558,083	3,120,922	2,884,196	N/A	2,416,380	2,416,380	2,488,412	2,540,458	2,489,606
Total Crown Revenue and Capital Receipts	67,653,595	70,517,783	75,383,062	78,870,860	83,297,774	83,032,087	N/A	86,341,192	86,341,192	90,046,761	94,926,522	98,936,704

Note - where restructuring of a vote has occurred, the prior year's information may have been restated. In these instances the Budgeted amounts for last year in this table may not equal the Total Budgeted amounts in the Summary of Trends table for the Supplementary Estimates document. As this table is a summary of the Summary of Financial Activity table from each vote, please refer to part 1.2 of the vote chapter for any restructuring details.

Appropriations for Output Expenses#

Appropriations for Output Expenses
VOTE	$000	$000	$000	$000	$000
	2014/15		2015/16
	Budgeted	Estimated Actual	Departmental Transactions Budget	Non- Departmental Transactions Budget	Total Budget
Arts, Culture and Heritage	232,488	232,488	10,437	221,925	232,362
Attorney-General	24,389	18,419	25,693	-	25,693
Audit	78,245	76,399	75,672	-	75,672
Building and Housing	114,721	106,910	78,751	19,463	98,214
Business, Science and Innovation	1,235,585	1,230,279	137,991	1,206,806	1,344,797
Canterbury Earthquake Recovery	88,072	88,072	80,609	-	80,609
Conservation	358,950	342,014	343,528	9,509	353,037
Corrections	1,229,979	1,229,979	1,269,425	-	1,269,425
Customs	168,951	168,951	166,724	-	166,724
Defence	6,314	6,314	9,784	-	9,784
Defence Force	1,893,173	1,864,039	1,993,755	1,243	1,994,998
Education	2,556,506	2,552,506	2,044,106	525,422	2,569,528
Education Review Office	3,915	3,915	3,149	-	3,149
Environment	35,529	34,589	5,014	45,567	50,581
Finance	94,467	91,868	87,180	679	87,859
Foreign Affairs and Trade	350,731	340,731	336,494	20,680	357,174
Health	14,327,627	14,313,550	171,244	14,544,367	14,715,611
Internal Affairs	11,457	11,310	7,182	4,076	11,258
Justice	296,639	296,639	62,687	206,324	269,011
Labour Market	1,307,164	1,303,664	310,262	1,141,912	1,452,174
Lands	4,385	4,385	2,955	1,405	4,360
Māori Development	189,265	189,265	34,282	169,359	203,641
Office of the Clerk	19,160	19,160	19,144	-	19,144
Official Development Assistance	57,606	57,606	61,058	-	61,058
Ombudsmen	9,907	9,907	11,237	-	11,237
Pacific Peoples	2,509	2,509	-	1,459	1,459
Parliamentary Commissioner for the Environment	2,890	2,890	2,890	-	2,890
Parliamentary Service	7,270	7,270	225	-	225
Police	1,524,468	1,524,468	1,519,231	-	1,519,231
Primary Industries and Food Safety	232,091	226,332	-	34,173	34,173
Prime Minister and Cabinet	4,386	2,086	5,213	-	5,213
Revenue	727,397	712,397	709,891	-	709,891
Serious Fraud	9,105	9,105	9,507	-	9,507
Social Development	1,793,350	1,793,350	768,730	1,112,286	1,881,016
Sport and Recreation	85,255	85,255	319	79,582	79,901
Statistics	15,528	15,528	13,150	-	13,150
Tertiary Education	2,887,743	2,864,743	13,777	2,926,806	2,940,583
Transport	2,072,638	2,072,638	1,950	2,051,581	2,053,531
Treaty Negotiations	13,126	13,126	11,538	-	11,538
Total Output Expenses	34,072,981	33,924,656	10,404,784	24,324,624	34,729,408

Appropriations for Benefits or Related Expenses
VOTE	$000	$000	$000	$000	$000
	2014/15		2015/16
	Budgeted	Estimated Actual	Departmental Transactions Budget	Non- Departmental Transactions Budget	Total Budget
Building and Housing	38,883	38,883	-	78,268	78,268
Defence Force	135,238	131,637	-	132,657	132,657
Education	41,576	37,576	-	41,139	41,139
Internal Affairs	54,500	53,543	-	55,500	55,500
Labour Market	30,457	30,457	-	39,555	39,555
Māori Development	480	480	-	480	480
Pacific Peoples	108	108	-	108	108
Primary Industries and Food Safety	1,650	1,500	-	1,650	1,650
Revenue	3,750,400	3,740,400	-	3,648,200	3,648,200
Social Development	18,974,867	18,861,227	-	19,543,597	19,543,597
Tertiary Education	35,677	33,677	-	19,026	19,026
Total Benefits or Related Expenses	23,063,836	22,929,488	-	23,560,180	23,560,180

Appropriations for Borrowing Expenses#


VOTE	$000	$000	$000	$000	$000
	2014/15		2015/16
	Budgeted	Estimated Actual	Departmental Transactions Budget	Non- Departmental Transactions Budget	Total Budget
Finance	3,604,001	3,604,001	-	3,391,920	3,391,920
Revenue	17,020	17,020	-	17,010	17,010
Total Borrowing Expenses	3,621,021	3,621,021	-	3,408,930	3,408,930

Appropriations for Other Expenses#

Appropriations for Other Expenses
VOTE	$000	$000	$000	$000	$000
	2014/15		2015/16
	Budgeted	Estimated Actual	Departmental Transactions Budget	Non- Departmental Transactions Budget	Total Budget
Arts, Culture and Heritage	15,424	15,424	-	52,748	52,748
Audit	950	950	950	-	950
Building and Housing	101,869	98,346	-	54,747	54,747
Business, Science and Innovation	215,659	200,440	-	216,821	216,821
Canterbury Earthquake Recovery	90,699	90,699	-	200	200
Conservation	10,493	4,111	-	4,673	4,673
Courts	253,653	248,699	-	258,594	258,594
Customs	8,050	8,050	-	8,052	8,052
Defence Force	4,178	4,178	-	1,553	1,553
Education	7,005,836	7,005,436	-	7,196,862	7,196,862
Environment	188,219	144,952	-	203,333	203,333
Finance	1,418,715	1,191,591	-	763,535	763,535
Foreign Affairs and Trade	51,688	49,188	-	51,466	51,466
Health	28,181	28,181	-	28,472	28,472
Internal Affairs	34,265	32,182	-	30,578	30,578
Justice	24,733	24,371	-	26,189	26,189
Labour Market	6,535	6,535	-	6,170	6,170
Lands	103,968	103,968	-	104,563	104,563
Māori Development	9,090	7,540	-	20,890	20,890
Official Development Assistance	530,593	530,593	-	541,884	541,884
Ombudsmen	684	684	690	-	690
Parliamentary Commissioner for the Environment	309	309	309	-	309
Parliamentary Service	81,678	81,678	-	84,483	84,483
Police	100	100	10	100	110
Primary Industries and Food Safety	164,163	149,657	-	124,563	124,563
Prime Minister and Cabinet	5,371	5,371	-	4,785	4,785
Revenue	2,337,200	1,885,972	55,000	2,278,564	2,333,564
Social Development	106,559	106,559	-	93,957	93,957
Sport and Recreation	4,294	4,294	-	4,294	4,294
State Services	13,669	13,669	-	14,247	14,247
Tertiary Education	1,379	1,379	-	-	-
Transport	147,397	147,397	-	56,842	56,842
Treaty Negotiations	363,621	243,312	-	387,142	387,142
Total Other Expenses	13,329,222	12,435,815	56,959	12,620,307	12,677,266

Appropriations for Capital Expenditure#

Appropriations for Capital Expenditure
VOTE	$000	$000	$000	$000	$000
	2014/15		2015/16
	Budgeted	Estimated Actual	Departmental Transactions Budget	Non- Departmental Transactions Budget	Total Budget
Arts, Culture and Heritage	29,564	29,564	1,000	14,700	15,700
Attorney-General	680	680	685	-	685
Audit	1,199	940	1,177	-	1,177
Building and Housing	194,987	194,637	-	-	-
Business, Science and Innovation	317,952	317,952	113,063	260,428	373,491
Canterbury Earthquake Recovery	105,573	105,573	-	-	-
Conservation	59,934	33,400	52,566	3,800	56,366
Corrections	295,655	295,655	298,295	-	298,295
Customs	30,000	30,000	14,786	-	14,786
Defence	401,345	401,345	330	222,795	223,125
Defence Force	548,204	548,204	629,617	-	629,617
Education	715,564	715,064	941,627	22,364	963,991
Education Review Office	1,461	1,461	1,500	-	1,500
Environment	1,540	1,540	240	-	240
Finance	901,624	610,624	4,309	1,586,362	1,590,671
Foreign Affairs and Trade	61,397	53,278	76,525	-	76,525
Health	842,396	768,290	15,010	1,088,100	1,103,110
Internal Affairs	41,596	35,676	56,540	5,445	61,985
Justice	142,661	142,661	274,470	-	274,470
Labour Market	8,428	1,876	-	5,797	5,797
Lands	100,731	100,731	1,800	96,959	98,759
Māori Development	1,648	1,461	994	-	994
Office of the Clerk	1,979	1,979	1,186	-	1,186
Ombudsmen	1,687	1,687	460	-	460
Pacific Peoples	115	115	500	-	500
Parliamentary Commissioner for the Environment	72	72	72	-	72
Parliamentary Counsel	1,084	1,084	2,830	-	2,830
Parliamentary Service	11,175	11,175	4,500	9,621	14,121
Police	96,000	96,000	86,600	-	86,600
Primary Industries and Food Safety	29,151	28,000	74,336	99,850	174,186
Prime Minister and Cabinet	5,004	5,004	100	-	100
Revenue	33,000	33,000	105,000	-	105,000
Serious Fraud	337	337	100	-	100
Social Development	1,908,919	1,859,419	86,501	1,823,625	1,910,126
State Services	100	85	150	-	150
Statistics	17,000	17,000	17,000	-	17,000
Tertiary Education	117,870	117,870	-	100,825	100,825
Transport	2,060,598	1,610,598	350	2,119,613	2,119,963
Treaty Negotiations	22,494	22,494	-	10,000	10,000
Women	630	630	47	-	47
Total Capital Expenditure	9,111,354	8,197,161	2,864,266	7,470,284	10,334,550

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure#

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure
VOTE	$000	$000	$000	$000	$000
	2014/15		2015/16
	Budgeted	Estimated Actual	Departmental Transactions Budget	Non- Departmental Transactions Budget	Total Budget
Communications Security and Intelligence	95,187	95,187	89,658	-	89,658
Security Intelligence	45,238	45,238	50,621	-	50,621
Total Intelligence and Security Department Expenses and Capital Expenditure	140,425	140,425	140,279	-	140,279

Multi-Category Expenses and Capital Expenditure#

Multi-Category Expenses and Capital Expenditure
VOTE	$000	$000	$000	$000	$000
	2014/15		2015/16
	Budgeted	Estimated Actual	Departmental Transactions Budget	Non- Departmental Transactions Budget	Total Budget
Output Expenses
Arts, Culture and Heritage	12,750	12,750	8,161	-	8,161
Attorney-General	40,363	40,363	38,773	-	38,773
Audit	9,307	9,122	9,857	-	9,857
Building and Housing	10,939	10,939	13,898	9,434	23,332
Business, Science and Innovation	282,470	279,370	61,113	221,356	282,469
Canterbury Earthquake Recovery	569	569	900	-	900
Conservation	24,757	22,279	12,021	26,368	38,389
Corrections	4,812	4,812	4,371	-	4,371
Courts	445,078	444,078	460,008	-	460,008
Defence	5,970	5,970	6,620	-	6,620
Defence Force	445,627	438,761	455,371	-	455,371
Education Review Office	24,705	24,705	24,631	-	24,631
Environment	65,636	65,286	56,271	22,925	79,196
Finance	10,530	9,030	4,600	13,930	18,530
Health	21,188	20,696	21,188	-	21,188
Internal Affairs	393,962	386,466	376,706	-	376,706
Justice	19,708	19,708	21,974	-	21,974
Labour Market	19,487	19,487	21,762	-	21,762
Lands	113,646	113,646	139,780	-	139,780
Māori Development	23,061	23,061	23,667	-	23,667
Pacific Peoples	7,094	7,094	6,329	-	6,329
Parliamentary Counsel	19,355	19,355	20,605	-	20,605
Parliamentary Service	56,692	56,617	54,951	-	54,951
Police	4,002	4,002	3,232	-	3,232
Primary Industries and Food Safety	316,254	306,798	453,494	61,904	515,398
Prime Minister and Cabinet	37,380	35,705	36,345	-	36,345
Social Development	656,307	654,307	707,057	538	707,595
State Services	29,887	29,187	26,970	-	26,970
Statistics	103,112	103,112	109,669	-	109,669
Transport	40,385	40,385	30,843	9,462	40,305
Treaty Negotiations	34,127	32,127	29,144	-	29,144
Women	4,781	4,781	4,616	-	4,616
Total Output Expenses	3,283,941	3,244,568	3,244,927	365,917	3,610,844
Other Expenses
Building and Housing	-	-	-	4,104	4,104
Business, Science and Innovation	38,716	38,716	-	41,031	41,031
Canterbury Earthquake Recovery	184,899	184,899	-	298,006	298,006
Finance	-	-	-	15,200	15,200
Internal Affairs	19,528	18,620	-	19,188	19,188
Primary Industries and Food Safety	-	-	-	13,161	13,161
Prime Minister and Cabinet	1,412	912	-	2,476	2,476
Social Development	31,419	31,419	-	1,800	1,800
State Services	361	361	-	-	-
Total Other Expenses	276,335	274,927	-	394,966	394,966
Capital Expenditure
Arts, Culture and Heritage	-	-	-	300	300
Building and Housing	-	-	-	5,800	5,800
Business, Science and Innovation	6,354	6,354	-	5,530	5,530
Canterbury Earthquake Recovery	228,491	228,491	-	73,940	73,940
Finance	-	-	-	3,550	3,550
Prime Minister and Cabinet	1,687	87	-	379	379
Total Capital Expenditure	236,532	234,932	-	89,499	89,499
Total Multi-Category Expenses and Capital Expenditure (MCA)	3,796,808	3,754,427	3,244,927	850,382	4,095,309

Total Appropriations for Each Vote#

Total Appropriations for Each Vote
VOTE	$000	$000	$000	$000	$000
	2014/15		2015/16
	Budgeted	Estimated Actual	Departmental Transactions Budget	Non- Departmental Transactions Budget	Total Budget
Arts, Culture and Heritage	290,226	290,226	19,598	289,673	309,271
Attorney-General	65,432	59,462	65,151	-	65,151
Audit	89,701	87,411	87,656	-	87,656
Building and Housing	461,399	449,715	92,649	171,816	264,465
Business, Science and Innovation	2,096,736	2,073,111	312,167	1,951,972	2,264,139
Canterbury Earthquake Recovery	698,303	698,303	81,509	372,146	453,655
Communications Security and Intelligence	95,187	95,187	89,658	-	89,658
Conservation	454,134	401,804	408,115	44,350	452,465
Corrections	1,530,446	1,530,446	1,572,091	-	1,572,091
Courts	698,731	692,777	460,008	258,594	718,602
Customs	207,001	207,001	181,510	8,052	189,562
Defence	413,629	413,629	16,734	222,795	239,529
Defence Force	3,026,420	2,986,819	3,078,743	135,453	3,214,196
Education	10,319,482	10,310,582	2,985,733	7,785,787	10,771,520
Education Review Office	30,081	30,081	29,280	-	29,280
Environment	290,924	246,367	61,525	271,825	333,350
Finance	6,029,337	5,507,114	96,089	5,775,176	5,871,265
Foreign Affairs and Trade	463,816	443,197	413,019	72,146	485,165
Health	15,219,392	15,130,717	207,442	15,660,939	15,868,381
Internal Affairs	555,308	537,797	440,428	114,787	555,215
Justice	483,741	483,379	359,131	232,513	591,644
Labour Market	1,372,071	1,362,019	332,024	1,193,434	1,525,458
Lands	322,730	322,730	144,535	202,927	347,462
Māori Development	223,544	221,807	58,943	190,729	249,672
Office of the Clerk	21,139	21,139	20,330	-	20,330
Official Development Assistance	588,199	588,199	61,058	541,884	602,942
Ombudsmen	12,278	12,278	12,387	-	12,387
Pacific Peoples	9,826	9,826	6,829	1,567	8,396
Parliamentary Commissioner for the Environment	3,271	3,271	3,271	-	3,271
Parliamentary Counsel	20,439	20,439	23,435	-	23,435
Parliamentary Service	156,815	156,740	59,676	94,104	153,780
Police	1,624,570	1,624,570	1,609,073	100	1,609,173
Primary Industries and Food Safety	743,309	712,287	527,830	335,301	863,131
Prime Minister and Cabinet	55,240	49,165	41,658	7,640	49,298
Revenue	6,865,017	6,388,789	869,891	5,943,774	6,813,665
Security Intelligence	45,238	45,238	50,621	-	50,621
Serious Fraud	9,442	9,442	9,607	-	9,607
Social Development	23,471,421	23,306,281	1,562,288	22,575,803	24,138,091
Sport and Recreation	89,549	89,549	319	83,876	84,195
State Services	44,017	43,302	27,120	14,247	41,367
Statistics	135,640	135,640	139,819	-	139,819
Tertiary Education	3,042,669	3,017,669	13,777	3,046,657	3,060,434
Transport	4,321,018	3,871,018	33,143	4,237,498	4,270,641
Treaty Negotiations	433,368	311,059	40,682	397,142	437,824
Women	5,411	5,411	4,663	-	4,663
Total Appropriations	87,135,647	85,002,993	16,711,215	72,234,707	88,945,922

Current Year Revenue-Dependent Appropriations#

Current Year Revenue-Dependent Appropriations
Vote	Appropriation Title
Audit	Audit and Assurance Services
Finance	Provision of Financial Services to the New Zealand Local Government Funding Agency
Internal Affairs	Contestable Services
Revenue	Services to Other Agencies

Multi-Year Appropriations by Vote, Appropriation Type and Period#

Multi-Year Appropriations by Vote, Appropriation Type and Period
Vote	Appropriation Type	Appropriation Title	Period
			Commences	Expires
Arts, Culture and Heritage	Output expenses (departmental)	Cultural Diplomacy International Programme	01 Jul 2010	30 Jun 2015
		Cultural Diplomacy International Programme	01 Jul 2015	30 Jun 2020
	Other expenses (non-departmental)	New Zealand Screen Production Grant - New Zealand	01 Jul 2014	30 Jun 2019
		Regional Museums	01 Jul 2015	30 Jun 2019
Building and Housing	Other expenses (non-departmental)	Social Housing Fund	01 Jul 2012	30 Jun 2015
		Social Housing Fund	01 Jul 2015	30 Jun 2017
		Weathertight Services: Guarantee Fee Subsidy	01 Jul 2010	30 Jun 2015
Business, Science and Innovation	Output expenses (departmental)	Upgrading and Promoting the Consumer Powerswitch Website	01 Nov 2010	30 Jun 2015
	Output expenses (non-departmental)	Economic Regulation of Electricity Line Services 2014-2019	01 Jul 2014	30 Jun 2019
		Economic Regulation of Gas Pipeline Services 2014-2019	01 Jul 2014	30 Jun 2019
		Economic Regulation of Specified Airport Services 2014-2019	01 Jul 2014	30 Jun 2019
		National Science Challenges	01 Oct 2013	30 Jun 2018
		Research and Development Growth Grants	01 Jul 2013	30 Jun 2017
		Resource Data Acquisition and Management	01 Jul 2014	30 Jun 2018
		Security Management	01 Jul 2012	30 Jun 2017
		Targeted Business Research and Development Funding	01 Jul 2013	30 Jun 2017
	Other expenses (non-departmental)	Contestable Fund for Deployment of Marine Energy Devices	01 Jul 2011	30 Jun 2016
		Home Insulation	01 Jul 2013	30 Jun 2016
		New Zealand Screen Production Grant - International	01 Jul 2014	30 Jun 2019
	Capital expenditure (non-departmental)	Broadband Investment (Crown Fibre Holdings Capital Costs)	22 Aug 2011	30 Jun 2016
		Venture Investment Fund	01 Jul 2014	30 Jun 2018
Canterbury Earthquake Recovery	Other expenses (non-departmental)	Anchor Project Development Costs for Te Papa Otakaro / Avon River Precinct	01 Jul 2013	30 Jun 2015
		Anchor Project Development Costs for the Bus Interchange	01 Oct 2013	30 Jun 2015
		Anchor Project Development Costs for the Christchurch Stadium	01 Jul 2014	30 Jun 2015
		Anchor Project Development Costs for the City Frame	01 Jul 2013	30 Jun 2015
		Anchor Project Development Costs for the Convention Centre	01 Jul 2013	30 Jun 2015
		Anchor Project Development Costs for the Metro Sports Facility	01 Jul 2013	30 Jun 2015
		Anchor Project Development Costs for the Transport Plan	01 Jul 2013	30 Jun 2015
		Bad and Doubtful Debts	01 Mar 2015	30 Jun 2017
		Canterbury Earthquake Memorial	01 May 2014	30 Jun 2015
		Holding Costs for Land Acquired for Anchor Projects	01 Jul 2013	30 Jun 2015
		Impairment of Improvements	01 May 2014	30 Jun 2015
		Implementation of transport solutions to deliver An Accessible City in Christchurch	01 May 2014	30 Jun 2015
		Red Zone Property Management Costs	01 Jul 2014	30 Jun 2015
		Residential Red Zone Property Demolition	01 Jul 2014	30 Jun 2015
Education	Output expenses (non-departmental)	Teacher-Led Innovation Fund	01 Jul 2015	30 Jun 2018
Environment	Output expenses (non-departmental)	Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme	01 Jul 2015	30 Jun 2020
		Protecting Lake Taupo Programme	22 Sep 2010	30 Jun 2015
		Rena Long-term Environment Recovery	07 Mar 2012	30 Jun 2015
Finance	Output expenses (departmental)	Implementation of Mixed Ownership Model	15 Dec 2011	30 Jun 2015
	Other expenses (non-departmental)	Direct Sale Costs for Implementing the Mixed Ownership Model	15 Dec 2011	30 Jun 2015
		Loyalty Bonus Scheme Related to Initial Public Offers	01 Mar 2013	30 Jun 2016
	Capital expenditure (non-departmental)	Loan Facility for Tamaki Redevelopment Company	31 Mar 2015	30 Jun 2018
Lands	Capital expenditure (non-departmental)	Land Tenure Reform Acquisitions	01 Jul 2014	30 Jun 2019
Office of the Clerk	Output expenses (departmental)	Inter-parliamentary Relations	01 Jul 2014	30 Jun 2017
Official Development Assistance	Other expenses (non-departmental)	International Agency Funding	01 Jul 2012	30 Jun 2015
		International Agency Funding	01 Jul 2015	30 Jun 2018
		International Development Assistance	01 Jul 2012	30 Jun 2015
		International Development Assistance	01 Jul 2015	30 Jun 2018
Parliamentary Service	Other expenses (non-departmental)	Additional Support for Members	Term of the 51st Parliament
		Party and Member Support - ACT	Term of the 51st Parliament
		Party and Member Support - Green	Term of the 51st Parliament
		Party and Member Support - Labour	Term of the 51st Parliament
		Party and Member Support - Mana	Term of the 51st Parliament
		Party and Member Support - Māori	Term of the 51st Parliament
		Party and Member Support - National	Term of the 51st Parliament
		Party and Member Support - New Zealand First	Term of the 51st Parliament
		Party and Member Support - United Future	Term of the 51st Parliament
	Capital expenditure (non-departmental)	Crown Asset Management	01 Jul 2012	30 Jun 2016
Primary Industries and Food Safety	Other expenses (non-departmental)	East Coast Afforestation Grants	01 Jul 2013	30 Jun 2017
		Global Research Alliance on Agricultural Greenhouse Gases	01 Jul 2012	30 Jun 2016
		Primary Growth Partnership	01 Jul 2012	30 Jun 2017
		Water Storage and Irrigation Investment Proposals	01 Jul 2012	30 Jun 2016
	Capital expenditure (non-departmental)	Crown Irrigation Investments Limited	01 Jul 2014	30 Jun 2018
Statistics	Output expenses (departmental)	2013 Census of Population and Dwellings	01 Oct 2011	30 Jun 2015
		2018 Census of Population and Dwellings	01 Jul 2014	30 Jun 2019
Transport	Capital expenditure (non-departmental)	Joint Venture Airports - Crown Contribution	01 Jul 2011	30 Jun 2016
		Regional State Highways	01 Jul 2014	30 Jun 2017
Treaty Negotiations	Other expenses (non-departmental)	Historical Treaty of Waitangi Settlements 2014 - 2018	30 Jun 2014	30 Jun 2018
		Historical Treaty of Waitangi Settlements 2015 - 2019	30 Jun 2015	30 Jun 2019

Capital Injections#

Capital Injections
DEPARTMENT	$000	$000	$000
	2014/15		2015/16
	Budgeted	Estimated Actual	Budgeted
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation)	37,162	37,162	48,768
Clerk of the House of Representatives, Office of the (see Vote: Office of the Clerk)	285	285	-
Conservation, Department of (see Vote: Conservation)	5,000	5,000	10,800
Customs Service, New Zealand (see Vote: Customs)	-	-	4,422
Defence Force, New Zealand (see Vote: Defence Force)	20,100	20,100	1,000
Education, Ministry of (see Vote: Education)	167,454	167,454	424,058
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade)	20,000	20,000	-
Health, Ministry of (see Vote: Health)	1,517	1,517	315
Inland Revenue Department (see Vote: Revenue)	3,572	3,572	2,480
Internal Affairs, Department of (see Vote: Internal Affairs)	13,320	13,320	56,899
Justice, Ministry of (see Vote: Justice)	58,288	58,288	202,925
Land Information New Zealand (see Vote: Lands)	357	357	-
Ombudsmen, Office of the (see Vote: Ombudsmen)	1,487	1,487	260
Police, New Zealand (see Vote: Police)	1,326	1,326	-
Primary Industries, Ministry for (see Vote: Primary Industries and Food Safety)	2,000	-	49,043
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet)	3,994	3,994	-
Social Development, Ministry of (see Vote: Social Development)	18,210	18,210	2,300
Statistics New Zealand (see Vote: Statistics)	11,041	11,041	5,330
The Treasury (see Vote: Finance)	700	700	-
Total Capital Injections	365,813	363,813	808,600

Crown Revenue and Capital Receipts#

Crown Revenue and Capital Receipts
VOTE	$000	$000	$000	$000	$000	$000	$000	$000	$000
	Tax Revenue			Non-Tax Revenue			Capital Receipts
	2014/15		2015/16	2014/15		2015/16	2014/15		2015/16
	Budgeted	Estimated Actual	Budget	Budgeted	Estimated Actual	Budget	Budgeted	Estimated Actual	Budget
Arts, Culture and Heritage	-	-	-	-	-	-	3,000	3,000	-
Building and Housing	-	-	-	219,670	219,670	88,000	20,891	20,891	-
Business, Science and Innovation	37,200	37,200	37,400	502,660	503,445	447,859	255,400	255,400	2,000
Canterbury Earthquake Recovery	-	-	-	6,203	6,203	21,379	-	-	-
Conservation	-	-	-	17,804	17,290	17,250	5,000	2,255	4,300
Courts	-	-	-	181,698	181,698	185,413	-	-	-
Customs	12,443,000	12,443,000	12,969,000	80	80	80	-	-	-
Defence	-	-	-	-	-	-	400,737	400,737	222,795
Education	-	-	-	7,885	7,885	7,885	-	-	-
Environment	-	-	-	116,202	116,202	176,650	-	-	-
Finance	-	-	-	2,919,502	2,919,502	3,630,543	18,394	18,394	14,441
Health	-	-	-	677,285	677,285	689,459	147,499	147,499	27,499
Justice	-	-	-	47,653	47,653	48,656	200	200	200
Labour Market	-	-	-	89,786	89,286	91,935	-	-	-
Lands	-	-	-	107,252	107,252	107,144	155,447	155,447	91,547
Māori Development	-	-	-	10	10	10	-	-	-
Official Development Assistance	-	-	-	100	100	100	-	-	-
Parliamentary Service	-	-	-	-	19	-	-	-	-
Police	-	-	-	86,300	86,300	86,300	-	-	-
Primary Industries and Food Safety	-	-	-	144,574	148,974	117,950	12,275	11,905	1,686
Prime Minister and Cabinet	-	-	-	150	150	150	-	-	-
Revenue	59,700,000	59,700,000	62,137,000	1,360,000	1,360,000	1,523,000	1,440,500	1,440,500	1,317,000
Social Development	-	-	-	11,497	11,497	11,339	653,514	653,514	691,912
State Services	-	-	-	12,971	12,971	13,043	-	-	-
Tertiary Education	-	-	-	5,749	5,749	-	-	-	-
Transport	1,417,229	1,417,229	1,494,567	13,328	13,328	9,500	46,000	46,000	29,000
Treaty Negotiations	-	-	-	15,836	15,836	13,200	-	-	14,000
Total Crown Revenue and Capital Receipts	73,597,429	73,597,429	76,637,967	6,544,195	6,548,385	7,286,845	3,158,857	3,155,742	2,416,380

Summary Tables for the Estimates of Appropriations 2015/16

Formats and related files