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Summary tables

Summary Tables for the Estimates of Appropriations 2016/17

Summary Tables for the Estimates of Appropriations 2016/17

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 2016/17.

The Summary Tables cover:

  • the trends for all Votes - showing actual or estimated actual totals for the five years to 2015/16, Budget totals proposed for 2016/17 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 2015/16 and totals proposed for 2016/17 for each Vote
  • current-year revenue-dependent appropriations for each Vote
  • multi-year appropriations by Vote, appropriation type and period
  • capital injection authorisations for 2016/17, and
  • types of Crown revenue and Crown capital receipts for 2015/16 and 2016/17 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

  2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
  Actual
$000
Actual
$000
Actual
$000
Actual
$000
Final 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 27,106,177 27,666,902 28,441,689 28,530,525 29,685,253 29,538,837 9,217,597 21,586,203 30,803,800 30,894,760 30,891,040 30,927,888
Benefits or Related Expenses 21,540,042 21,986,896 22,335,713 22,869,159 23,635,439 23,496,851 N/A 24,409,264 24,409,264 24,988,173 25,735,232 26,667,529
Borrowing Expenses 3,446,349 3,670,041 3,558,408 3,624,758 3,439,533 3,439,533 - 3,460,308 3,460,308 3,623,261 3,528,139 3,501,157
Other Expenses 12,149,050 11,778,283 11,701,594 11,392,467 12,622,625 12,050,484 253,459 11,898,758 12,152,217 12,293,997 12,258,649 12,494,937
Capital Expenditure 5,485,447 5,488,192 6,004,536 7,464,983 10,413,316 9,839,250 2,987,970 6,080,084 9,068,054 7,035,399 6,372,558 5,985,625
Intelligence and Security Department Expenses and Capital Expenditure 96,994 102,254 107,571 131,604 194,618 194,618 201,461 N/A 201,461 221,490 209,209 211,853

Multi-Category Expenses and Capital Expenditure (MCA)

                       
Output Expenses 7,233,565 7,348,102 7,639,173 8,233,569 8,852,946 8,792,109 4,854,825 4,201,827 9,056,652 9,001,303 9,054,896 9,107,675
Other Expenses 925,658 439,911 609,440 373,119 828,752 585,399 - 691,144 691,144 586,853 585,797 566,775
Capital Expenditure 12,075 162,642 301,881 8,680 210,929 53,710 N/A 126,742 126,742 142,583 62,650 8,600
Total Appropriations 77,995,357 78,643,223 80,700,005 82,628,864 89,883,411 87,990,791 17,515,312 72,454,330 89,969,642 88,787,819 88,698,170 89,472,039
Crown Revenue and Capital Receipts                        
Tax Revenue 61,732,392 66,248,215 69,439,177 73,682,879 77,036,302 77,250,302 N/A 80,052,640 80,052,640 83,989,541 88,840,169 93,257,708
Non-Tax Revenue 6,994,236 6,876,977 6,868,446 6,339,420 6,968,944 6,931,468 N/A 6,915,855 6,915,855 6,982,660 7,195,977 7,425,884
Capital Receipts 1,791,155 2,252,856 2,558,083 3,072,700 3,206,881 3,135,553 N/A 2,801,509 2,801,509 2,837,513 2,597,337 2,728,522
Total Crown Revenue and Capital Receipts 70,517,783 75,378,048 78,865,706 83,094,999 87,212,127 87,317,323 N/A 89,770,004 89,770,004 93,809,714 98,633,483 103,412,114

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

  2015/16 2016/17
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 232,408 232,258 11,295 224,068 235,363
Attorney-General 24,722 20,372 22,365 - 22,365
Audit 76,514 75,874 77,095 - 77,095
Building and Housing 106,847 92,602 87,346 12,939 100,285
Business, Science and Innovation 1,276,894 1,252,711 128,502 937,497 1,065,999
Canterbury Earthquake Recovery 71,655 71,655 - - -
Conservation 388,646 367,686 344,808 6,859 351,667
Corrections 1,309,201 1,309,201 182,187 - 182,187
Customs 173,548 173,548 190,964 - 190,964
Defence 8,996 7,263 11,030 - 11,030
Defence Force 1,948,820 1,936,419 2,037,836 746 2,038,582
Education 2,620,069 2,620,069 1,810,353 376,441 2,186,794
Education Review Office 4,509 4,359 3,458 - 3,458
Environment 40,800 31,340 3,897 65,441 69,338
Finance 100,764 96,283 90,878 26,869 117,747
Foreign Affairs and Trade 353,929 337,305 350,973 24,656 375,629
Health 14,771,729 14,760,229 174,605 15,099,451 15,274,056
Internal Affairs 11,546 11,367 7,338 4,076 11,414
Justice 298,264 292,351 89,946 233,195 323,141
Labour Market 1,481,157 1,471,257 339,385 1,257,551 1,596,936
Lands 4,860 4,393 3,355 1,726 5,081
Māori Development 203,855 203,855 43,984 202,480 246,464
Office of the Clerk 19,374 19,374 20,419 - 20,419
Official Development Assistance 59,477 59,477 67,164 - 67,164
Ombudsmen 11,568 11,568 13,712 - 13,712
Pacific Peoples 1,646 1,646 - 2,459 2,459
Parliamentary Commissioner for the Environment 2,890 2,890 2,990 - 2,990
Parliamentary Service 366 366 225 - 225
Police 1,564,107 1,564,107 1,593,020 - 1,593,020
Primary Industries and Food Safety 34,173 34,173 - 29,509 29,509
Prime Minister and Cabinet 17,188 15,688 25,869 4,000 29,869
Revenue 684,897 673,897 678,534 - 678,534
Serious Fraud 9,548 9,548 9,340 - 9,340
Social Development 1,871,507 1,871,507 769,663 331,465 1,101,128
Sport and Recreation 79,945 79,945 319 84,582 84,901
Statistics 22,005 22,005 22,093 - 22,093
Tertiary Education 2,931,761 2,931,761 - 476,912 476,912
Transport 2,092,655 2,092,655 2,349 2,183,281 2,185,630
Treaty Negotiations 10,809 10,809 300 - 300
Total Output Expenses 34,923,649 34,773,813 9,217,597 21,586,203 30,803,800

Appropriations for Benefits or Related Expenses

  2015/16 2016/17
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Building and Housing 78,268 70,000 - 85,863 85,863
Defence Force 127,926 122,825 - 124,782 124,782
Education 41,370 40,370 - 41,851 41,851
Internal Affairs 55,500 51,131 - 56,500 56,500
Labour Market 39,555 39,555 - 60,845 60,845
Māori Development 480 480 - 480 480
Pacific Peoples 208 208 - 358 358
Primary Industries and Food Safety 1,650 1,650 - 1,650 1,650
Revenue 3,619,800 3,613,800 - 3,762,800 3,762,800
Social Development 19,650,054 19,536,204 - 20,251,908 20,251,908
Tertiary Education 20,628 20,628 - 22,227 22,227
Total Benefits or Related Expenses 23,635,439 23,496,851 - 24,409,264 24,409,264

Appropriations for Borrowing Expenses

 
  2015/16 2016/17
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Finance 3,424,513 3,424,513 - 3,448,298 3,448,298
Revenue 15,020 15,020 - 12,010 12,010
Total Borrowing Expenses 3,439,533 3,439,533 - 3,460,308 3,460,308

Appropriations for Other Expenses

  2015/16 2016/17
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 19,552 19,552 - 42,158 42,158
Audit 972 972 958 - 958
Building and Housing 55,283 55,283 - 27,973 27,973
Business, Science and Innovation 251,638 232,526 - 98,068 98,068
Conservation 10,056 4,382 - 6,135 6,135
Courts 235,402 232,302 - 241,941 241,941
Customs 8,058 8,058 - 8,060 8,060
Defence Force 1,403 1,403 - 1,953 1,953
Education 7,342,466 7,338,045 - 7,029,097 7,029,097
Environment 320,197 226,395 - 270,042 270,042
Finance 1,200,702 948,571 - 603,872 603,872
Foreign Affairs and Trade 58,355 55,355 - 58,833 58,833
Health 25,653 25,653 - 28,472 28,472
Internal Affairs 32,542 31,399 - 30,949 30,949
Justice 13,137 13,304 - 16,590 16,590
Labour Market 6,320 6,320 - 6,216 6,216
Lands 104,853 57,941 - 107,738 107,738
Māori Development 21,909 21,909 - 23,140 23,140
Official Development Assistance 529,849 529,849 - 592,253 592,253
Ombudsmen 713 713 668 - 668
Parliamentary Commissioner for the Environment 323 323 323 - 323
Parliamentary Service 86,517 86,517 - 89,221 89,221
Police 110 110 10 100 110
Primary Industries and Food Safety 143,604 143,604 - 149,953 149,953
Prime Minister and Cabinet 6,335 6,335 - 4,955 4,955
Revenue 2,001,124 1,757,539 237,000 1,887,307 2,124,307
Social Development 120,978 120,978 14,500 96,717 111,217
Sport and Recreation 4,294 4,294 - 4,294 4,294
State Services 14,247 14,240 - 14,147 14,147
Transport 48,988 48,988 - 80,272 80,272
Treaty Negotiations 378,618 475,874 - 378,302 378,302
Total Other Expenses 13,044,198 12,468,734 253,459 11,898,758 12,152,217

Appropriations for Capital Expenditure

  2015/16 2016/17
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 17,049 15,649 430 13,000 13,430
Attorney-General 499 499 988 - 988
Audit 1,415 1,415 785 - 785
Building and Housing 48,595 48,595 - 100,000 100,000
Business, Science and Innovation 319,559 299,124 96,366 204,443 300,809
Conservation 41,677 31,677 35,216 3,344 38,560
Corrections 307,645 307,645 412,195 - 412,195
Customs 25,000 25,000 15,000 - 15,000
Defence 220,317 220,317 350 260,529 260,879
Defence Force 438,980 322,600 746,954 - 746,954
Education 788,368 788,368 859,933 37,560 897,493
Education Review Office 2,110 1,831 1,095 - 1,095
Environment 863 863 1,582 - 1,582
Finance 2,877,391 2,626,391 4,240 565,778 570,018
Foreign Affairs and Trade 72,962 40,000 87,787 - 87,787
Health 666,749 600,585 15,010 803,196 818,206
Internal Affairs 59,278 59,271 56,675 33,690 90,365
Justice 226,028 226,028 194,755 - 194,755
Labour Market 5,797 5,797 - 9,552 9,552
Lands 53,824 53,724 750 142,591 143,341
Māori Development 1,632 1,632 2,614 - 2,614
Office of the Clerk 1,283 1,283 3,563 - 3,563
Ombudsmen 460 460 749 - 749
Pacific Peoples 650 650 100 - 100
Parliamentary Commissioner for the Environment 72 72 72 - 72
Parliamentary Counsel 700 700 2,830 - 2,830
Parliamentary Service 13,804 13,804 4,350 5,068 9,418
Police 83,585 76,612 94,128 - 94,128
Primary Industries and Food Safety 49,702 49,702 57,720 101,600 159,320
Prime Minister and Cabinet 975 975 2,450 - 2,450
Revenue 88,326 72,000 174,000 - 174,000
Serious Fraud 225 225 100 - 100
Social Development 1,953,733 1,904,733 97,143 1,829,692 1,926,835
State Services 200 200 245 - 245
Statistics 18,000 18,000 17,000 - 17,000
Tertiary Education 85,825 85,825 - 15,500 15,500
Transport 1,912,603 1,912,603 755 1,954,541 1,955,296
Treaty Negotiations 15,664 12,841 - - -
Women 70 70 40 - 40
Total Capital Expenditure 10,401,615 9,827,766 2,987,970 6,080,084 9,068,054

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure

  2015/16 2016/17
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 143,568 143,568 137,225 - 137,225
Security Intelligence 51,050 51,050 64,236 - 64,236
Total Intelligence and Security Department Expenses and Capital Expenditure 194,618 194,618 201,461 - 201,461

Multi-Category Expenses and Capital Expenditure

  2015/16 2016/17
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Output Expenses          
Arts, Culture and Heritage 9,125 8,625 5,301 - 5,301
Attorney-General 40,590 40,590 47,751 - 47,751
Audit 9,857 9,681 9,857 - 9,857
Building and Housing 23,289 22,289 12,979 9,764 22,743
Business, Science and Innovation 288,628 283,775 79,303 589,904 669,207
Canterbury Earthquake Recovery 446 446 - - -
Conservation 31,553 24,932 12,925 20,903 33,828
Corrections 3,284 3,284 1,170,597 - 1,170,597
Courts 460,135 451,167 458,547 - 458,547
Defence 6,485 6,410 6,985 - 6,985
Defence Force 499,882 498,283 504,408 - 504,408
Education - - 325,403 164,153 489,556
Education Review Office 24,371 24,371 24,255 - 24,255
Environment 80,740 79,990 55,219 4,200 59,419
Finance 23,655 22,474 7,860 9,630 17,490
Health 20,768 20,768 21,072 - 21,072
Internal Affairs 390,595 387,866 386,452 - 386,452
Justice 22,742 22,246 19,989 - 19,989
Labour Market 18,555 17,305 22,742 - 22,742
Lands 135,267 116,738 145,487 - 145,487
Māori Development 27,127 27,127 22,697 - 22,697
Pacific Peoples 6,763 6,763 7,004 - 7,004
Parliamentary Counsel 20,801 18,957 20,725 - 20,725
Parliamentary Service 56,530 56,530 57,237 - 57,237
Police 4,163 4,163 4,233 - 4,233
Primary Industries and Food Safety 525,153 525,153 475,954 62,787 538,741
Prime Minister and Cabinet 40,387 39,527 36,386 - 36,386
Social Development 716,061 711,061 697,582 836,800 1,534,382
State Services 29,138 28,348 27,197 - 27,197
Statistics 110,723 110,723 111,523 - 111,523
Tertiary Education - - 12,141 2,491,002 2,503,143
Transport 41,867 41,867 31,136 12,684 43,820
Treaty Negotiations 31,369 29,503 28,901 - 28,901
Women 4,925 4,788 4,977 - 4,977
Total Output Expenses 3,704,974 3,645,750 4,854,825 4,201,827 9,056,652
Other Expenses          
Building and Housing 4,104 4,104 - 4,104 4,104
Business, Science and Innovation 41,031 36,031 - 71,498 71,498
Canterbury Earthquake Recovery 112,487 112,487 - - -
Education - - - 399,807 399,807
Finance 285,484 62,557 - 108,755 108,755
Internal Affairs 19,905 19,355 - 17,643 17,643
Lands 36,829 23,342 - 56,605 56,605
Primary Industries and Food Safety 16,691 16,691 - 13,850 13,850
Prime Minister and Cabinet 2,806 2,706 - 2,732 2,732
Social Development 1,800 1,800 - 16,150 16,150
State Services 130 130 - - -
Total Other Expenses 521,267 279,203 - 691,144 691,144
Capital Expenditure          
Arts, Culture and Heritage 50 - - - -
Building and Housing 5,800 5,800 - 5,800 5,800
Business, Science and Innovation 8,409 8,409 - 3,030 3,030
Canterbury Earthquake Recovery 36,544 36,544 - - -
Finance 184,357 27,638 - 116,862 116,862
Lands 11,384 11,384 - - -
Prime Minister and Cabinet 979 479 - 1,050 1,050
Total Capital Expenditure 247,523 90,254 - 126,742 126,742
Total Multi-Category Expenses and Capital Expenditure (MCA) 4,473,764 4,015,207 4,854,825 5,019,713 9,874,538

Total Appropriations for Each Vote

  2015/16 2016/17
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 278,184 276,084 17,026 279,226 296,252
Attorney-General 65,811 61,461 71,104 - 71,104
Audit 88,758 87,942 88,695 - 88,695
Building and Housing 322,186 298,673 100,325 246,443 346,768
Business, Science and Innovation 2,186,159 2,112,576 304,171 1,904,440 2,208,611
Canterbury Earthquake Recovery 221,132 221,132 - - -
Communications Security and Intelligence 143,568 143,568 137,225 - 137,225
Conservation 471,932 428,677 392,949 37,241 430,190
Corrections 1,620,130 1,620,130 1,764,979 - 1,764,979
Courts 695,537 683,469 458,547 241,941 700,488
Customs 206,606 206,606 205,964 8,060 214,024
Defence 235,798 233,990 18,365 260,529 278,894
Defence Force 3,017,011 2,881,530 3,289,198 127,481 3,416,679
Education 10,792,273 10,786,852 2,995,689 8,048,909 11,044,598
Education Review Office 30,990 30,561 28,808 - 28,808
Environment 442,600 338,588 60,698 339,683 400,381
Finance 8,096,866 7,208,427 102,978 4,880,064 4,983,042
Foreign Affairs and Trade 485,246 432,660 438,760 83,489 522,249
Health 15,484,899 15,407,235 210,687 15,931,119 16,141,806
Internal Affairs 569,366 560,389 450,465 142,858 593,323
Justice 560,171 553,929 304,690 249,785 554,475
Labour Market 1,551,384 1,540,234 362,127 1,334,164 1,696,291
Lands 347,017 267,522 149,592 308,660 458,252
Māori Development 255,003 255,003 69,295 226,100 295,395
Office of the Clerk 20,657 20,657 23,982 - 23,982
Official Development Assistance 589,326 589,326 67,164 592,253 659,417
Ombudsmen 12,741 12,741 15,129 - 15,129
Pacific Peoples 9,267 9,267 7,104 2,817 9,921
Parliamentary Commissioner for the Environment 3,285 3,285 3,385 - 3,385
Parliamentary Counsel 21,501 19,657 23,555 - 23,555
Parliamentary Service 157,217 157,217 61,812 94,289 156,101
Police 1,651,965 1,644,992 1,691,391 100 1,691,491
Primary Industries and Food Safety 770,973 770,973 533,674 359,349 893,023
Prime Minister and Cabinet 68,670 65,710 64,705 12,737 77,442
Revenue 6,409,167 6,132,256 1,089,534 5,662,117 6,751,651
Security Intelligence 51,050 51,050 64,236 - 64,236
Serious Fraud 9,773 9,773 9,440 - 9,440
Social Development 24,314,133 24,146,283 1,578,888 23,362,732 24,941,620
Sport and Recreation 84,239 84,239 319 88,876 89,195
State Services 43,715 42,918 27,442 14,147 41,589
Statistics 150,728 150,728 150,616 - 150,616
Tertiary Education 3,038,214 3,038,214 12,141 3,005,641 3,017,782
Transport 4,096,113 4,096,113 34,240 4,230,778 4,265,018
Treaty Negotiations 436,460 529,027 29,201 378,302 407,503
Women 4,995 4,858 5,017 - 5,017
Total Appropriations 90,112,816 88,216,522 17,515,312 72,454,330 89,969,642

Current Year Revenue-Dependent Appropriations

Vote Appropriation Title
Audit Audit and Assurance Services
Education Services to Other Agencies
Internal Affairs Contestable Services
Revenue Services to Other Agencies
Statistics Services to Other Agencies

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 2015 30 Jun 2020
  Other expenses (non-departmental) New Zealand Screen Production Grant - New Zealand 01 Jul 2014 30 Jun 2019
    Regional Culture and Heritage Fund (RCHF) 01 Jul 2016 30 Jun 2019
    Regional Museums 01 Jul 2015 30 Jun 2019
Building and Housing Output expenses (departmental) Tenant Health and Safety Information 01 Jul 2015 30 Jun 2020
  Other expenses (non-departmental) Social Housing Fund 01 Jul 2015 30 Jun 2017
  Capital expenditure (non-departmental) Auckland Vacant or Underutilised Crown Land Programme 01 Jul 2016 30 Jun 2021
Business, Science and Innovation 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
    Resource Data Acquisition and Management 2015-2018 01 Oct 2015 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
    Economic Development: Regional Growth Initiatives (2016 - 2021) 01 Jul 2016 30 Jun 2021
    Energy and Resources: Home Insulation 01 Jul 2016 30 Jun 2018
    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 (UFB2)) 2016-2021 MYA 01 Jul 2016 01 Jan 2021
    Broadband Investment (Crown Fibre Holdings Capital Costs) 22 Aug 2011 30 Jun 2016
    Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021 01 Jul 2016 30 Jun 2021
    Venture Investment Fund 01 Jul 2014 30 Jun 2018
Education Output expenses (non-departmental) Teacher-Led Innovation Fund 01 Jul 2015 30 Jun 2020
Environment Output expenses (non-departmental) Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme 01 Jul 2015 30 Jun 2020
Finance Other expenses (non-departmental) 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
    Transfer of Anchor Project Assets to Ōtākaro Limited 01 Apr 2016 30 Jun 2020
Internal Affairs Capital expenditure (non-departmental) Chatham Islands Wharf Redevelopment 01 Oct 2015 30 Jun 2019
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 2015 30 Jun 2018
    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 - 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
    Crown Asset Management 01 Jul 2016 30 Jun 2020
Primary Industries and Food Safety Other expenses (non-departmental) Afforestation Grant Scheme 01 Jul 2016 30 Jun 2021
    East Coast Afforestation Grants 01 Jul 2013 30 Jun 2017
    Global Research Alliance on Agricultural Greenhouse Gases 01 Jul 2012 30 Jun 2016
    Global Research Alliance on Agricultural Greenhouse Gases 01 Jul 2016 30 Jun 2020
    Primary Growth Partnership 01 Jul 2012 30 Jun 2017
    Water Storage and Irrigation Investment Proposals 01 Jul 2012 30 Jun 2016
    Water Storage and Irrigation Investment Proposals 01 Jul 2016 30 Jun 2021
  Capital expenditure (non-departmental) Crown Irrigation Investments Limited 01 Jul 2014 30 Jun 2018
Prime Minister and Cabinet Output expenses (non-departmental) Regenerate Christchurch 01 Jul 2016 30 Jun 2021
Statistics Output expenses (departmental) 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 2015 - 2019 30 Jun 2015 30 Jun 2019
    Historical Treaty of Waitangi Settlements 2016 - 2020 30 Jun 2016 30 Jun 2020

Capital Injections

  2015/16 2016/17
  Final Budgeted Estimated
Actual
Final Budgeted
DEPARTMENT $000 $000 $000
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) 12,291 12,291 66,137
Clerk of the House of Representatives, Office of the (see Vote: Office of the Clerk) - - 2,323
Conservation, Department of (see Vote: Conservation) 11,541 11,541 17,446
Corrections, Department of (see Vote: Corrections) 4,508 4,508 1,654
Customs Service, New Zealand (see Vote: Customs) 8,366 8,366 4,249
Defence Force, New Zealand (see Vote: Defence Force) 1,000 1,000 6,000
Education, Ministry of (see Vote: Education) 276,871 276,871 475,848
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) - - 6,708
Health, Ministry of (see Vote: Health) 315 315 -
Inland Revenue Department (see Vote: Revenue) 2,480 2,480 54,000
Internal Affairs, Department of (see Vote: Internal Affairs) 30,379 30,379 15,715
Justice, Ministry of (see Vote: Justice) 165,925 165,925 88,257
Land Information New Zealand (see Vote: Lands) 650 650 -
Ombudsman, Office of the (see Vote: Ombudsmen) 260 260 549
Pacific Peoples, Ministry for (see Vote: Pacific Peoples) 322 322 -
Police, New Zealand (see Vote: Police) 1,817 1,817 -
Primary Industries, Ministry for (see Vote: Primary Industries and Food Safety) 32,455 32,455 32,070
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) 1,160 1,160 2,350
Social Development, Ministry of (see Vote: Social Development) 2,300 2,300 6,500
Statistics New Zealand (see Vote: Statistics) 433 433 17,447
Te Puni Kōkiri (see Vote: Māori Development) - - 6,200
The Treasury (see Vote: Finance) 820 - 4,548
Total Capital Injections 553,893 553,073 808,001

Crown Revenue and Capital Receipts

  Tax Revenue Non-Tax Revenue Capital Receipts
  2015/16 2016/17 2015/16 2016/17 2015/16 2016/17
  Final Budgeted  Estimated
Actual
Budget Final Budgeted Estimated
Actual
Budget Final Budgeted Estimated
Actual
Budget
VOTE $000 $000 $000 $000 $000 $000 $000 $000 $000
Building and Housing - - - 38,000 38,000 54,000 2,262 2,262 8,595
Business, Science and Innovation 32,700 32,700 30,860 417,081 425,747 400,531 2,000 2,000 8,228
Canterbury Earthquake Recovery - - - 1,749 1,749 - 29,656 29,656 -
Conservation - - - 18,996 18,996 18,450 21,112 21,112 2,800
Courts - - - 152,281 142,341 152,295 - - -
Customs 12,947,000 12,947,000 13,498,000 80 80 80 - - -
Defence - - - - - - 219,837 219,837 260,529
Education - - - 7,885 7,885 7,885 - - -
Environment - - - 342,793 342,793 386,832 - - -
Finance - - - 3,622,343 3,621,843 3,491,459 622,892 622,892 277,376
Health - - - 689,188 689,188 716,810 27,499 27,499 27,499
Justice - - - 31,176 32,939 31,343 200 200 200
Labour Market - - - 100,511 100,011 109,409 - - -
Lands - - - 114,594 71,281 115,455 144,547 73,219 105,547
Māori Development - - - 10 10 10 - - -
Official Development Assistance - - - 655 655 100 - - -
Police - - - 86,300 86,300 86,300 - - -
Primary Industries and Food Safety - - - 132,084 132,084 121,817 1,686 1,686 1,686
Prime Minister and Cabinet - - - 180 180 150 - - -
Revenue 62,536,000 62,536,000 64,986,000 1,152,000 1,152,000 1,182,000 1,442,400 1,442,400 1,348,000
Social Development - - - 10,955 10,955 10,986 699,436 699,436 737,449
State Services - - - 13,043 13,043 13,241 - - -
Tertiary Education - - - 15,600 15,600 1,250 - - -
Transport 1,498,602 1,498,602 1,537,780 10,060 10,060 10,060 23,010 23,010 23,600
Treaty Negotiations - - - 13,200 9,608 5,392 - - -
Total Crown Revenue and Capital Receipts 77,014,302 77,014,302 80,052,640 6,970,764 6,923,348 6,915,855 3,236,537 3,165,209 2,801,509