Formats and related files
Summary Tables for the Supplementary Estimates of Appropriations 2014/15#
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:
- aggregates for all Votes - showing totals for the Estimates and Supplementary Estimates for 2014/15 with respect to each type of appropriation and of Crown revenue and capital receipts
- each appropriation type and total appropriations for each Vote - showing totals of the Estimates and Supplementary Estimates for 2014/15
- current-year revenue-dependent appropriations
- multi-year appropriations by Vote, appropriation type and period
- Crown revenue and Crown capital receipts for 2014/15 associated with each Vote, and
- net assets of each department - showing the projected closing balance for 2014/15.
For inclusion in the Summary Tables, MYAs are converted into actual or forecast amounts for each financial year.
Summary of Trends#
2014/15 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 33,734,450 | 294,535 | 43,996 | 338,531 | 34,072,981 |
Benefits or Related Expenses | 22,925,371 | N/A | 138,465 | 138,465 | 23,063,836 |
Borrowing Expenses | 3,631,333 | - | (10,312) | (10,312) | 3,621,021 |
Other Expenses | 12,762,048 | 49 | 567,125 | 567,174 | 13,329,222 |
Capital Expenditure | 9,081,820 | (144,769) | 174,303 | 29,534 | 9,111,354 |
Intelligence and Security Department Expenses and Capital Expenditure | 115,506 | 24,919 | N/A | 24,919 | 140,425 |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 3,191,828 | 97,158 | (5,045) | 92,113 | 3,283,941 |
Other Expenses | 100,524 | - | 175,811 | 175,811 | 276,335 |
Capital Expenditure | 5,750 | N/A | 230,782 | 230,782 | 236,532 |
Total Appropriations | 85,548,630 | 271,892 | 1,315,125 | 1,587,017 | 87,135,647 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | 73,936,230 | N/A | (338,801) | (338,801) | 73,597,429 |
Non-Tax Revenue | 7,091,768 | N/A | (547,573) | (547,573) | 6,544,195 |
Capital Receipts | 2,436,802 | N/A | 722,055 | 722,055 | 3,158,857 |
Total Crown Revenue and Capital Receipts | 83,464,800 | N/A | (164,319) | (164,319) | 83,300,481 |
Appropriations for Output Expenses#
2014/15 | |||||
---|---|---|---|---|---|
Main Estimates | Supplementary Estimates | ||||
Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | ||
VOTE | $000 | $000 | $000 | $000 | $000 |
ACC | 930,164 | - | - | - | 930,164 |
Arts, Culture and Heritage | 229,709 | 3,298 | (519) | 2,779 | 232,488 |
Attorney-General | 25,289 | (900) | - | (900) | 24,389 |
Audit | 75,540 | 2,705 | - | 2,705 | 78,245 |
Canterbury Earthquake Recovery | 85,833 | 2,239 | - | 2,239 | 88,072 |
Commerce and Consumer Affairs | 99,619 | 2,579 | (1,556) | 1,023 | 100,642 |
Communications | 25,934 | 851 | (1,453) | (602) | 25,332 |
Conservation | 345,909 | 13,316 | (275) | 13,041 | 358,950 |
Corrections | 1,179,880 | 50,099 | - | 50,099 | 1,229,979 |
Customs | 163,545 | 5,406 | - | 5,406 | 168,951 |
Defence | 5,596 | 718 | - | 718 | 6,314 |
Defence Force | 1,944,711 | (51,638) | 100 | (51,538) | 1,893,173 |
Economic Development and Employment | 25,287 | 7,358 | 247 | 7,605 | 32,892 |
Education | 2,426,581 | 122,198 | 7,727 | 129,925 | 2,556,506 |
Education Review Office | 3,136 | 779 | - | 779 | 3,915 |
Energy | 113,394 | - | 1,900 | 1,900 | 115,294 |
Environment | 48,076 | (1,612) | (10,935) | (12,547) | 35,529 |
Finance | 90,218 | 3,360 | 889 | 4,249 | 94,467 |
Food Safety | 83,289 | 3,475 | - | 3,475 | 86,764 |
Foreign Affairs and Trade | 357,911 | (7,180) | - | (7,180) | 350,731 |
Health | 14,393,449 | 3,192 | (69,014) | (65,822) | 14,327,627 |
Housing | 103,153 | 2,067 | 9,501 | 11,568 | 114,721 |
Immigration | 231,760 | 9,945 | - | 9,945 | 241,705 |
Internal Affairs | 11,585 | (128) | - | (128) | 11,457 |
Justice | 272,029 | 8,267 | 16,343 | 24,610 | 296,639 |
Labour | 124,639 | 9,005 | 1,651 | 10,656 | 135,295 |
Lands | 3,765 | - | 620 | 620 | 4,385 |
Māori Affairs | 190,225 | (960) | - | (960) | 189,265 |
Office of the Clerk | 18,664 | 496 | - | 496 | 19,160 |
Official Development Assistance | 55,898 | 1,708 | - | 1,708 | 57,606 |
Ombudsmen | 9,703 | 204 | - | 204 | 9,907 |
Pacific Island Affairs | 2,409 | - | 100 | 100 | 2,509 |
Parliamentary Commissioner for the Environment | 2,890 | - | - | - | 2,890 |
Parliamentary Service | 4,518 | 2,752 | - | 2,752 | 7,270 |
Police | 1,461,568 | 62,900 | - | 62,900 | 1,524,468 |
Primary Industries | 135,270 | 668 | 9,389 | 10,057 | 145,327 |
Prime Minister and Cabinet | - | 4,386 | - | 4,386 | 4,386 |
Revenue | 712,382 | 15,015 | - | 15,015 | 727,397 |
Science and Innovation | 848,088 | - | (15,358) | (15,358) | 832,730 |
Senior Citizens | 1,010 | - | - | - | 1,010 |
Serious Fraud | 7,595 | 1,510 | - | 1,510 | 9,105 |
Social Development | 1,769,999 | 12,646 | 9,695 | 22,341 | 1,792,340 |
Sport and Recreation | 79,900 | - | 5,355 | 5,355 | 85,255 |
Statistics | 14,878 | 650 | - | 650 | 15,528 |
Tertiary Education | 2,908,842 | 431 | (21,530) | (21,099) | 2,887,743 |
Tourism | 128,640 | 611 | (556) | 55 | 128,695 |
Transport | 1,970,827 | 136 | 101,675 | 101,811 | 2,072,638 |
Treaty Negotiations | 11,143 | 1,983 | - | 1,983 | 13,126 |
Total Output Expenses | 33,734,450 | 294,535 | 43,996 | 338,531 | 34,072,981 |
Appropriations for Benefits and Other Unrequited Expenses#
2014/15 | |||||
---|---|---|---|---|---|
Main Estimates | Supplementary Estimates | Cumulative vote | |||
Departmental transactions |
Non-departmental transactions |
Total transactions | |||
VOTE | $000 | $000 | $000 | $000 | $000 |
ACC | 30,457 | N/A | - | - | 30,457 |
Defence Force | 133,569 | N/A | 1,669 | 1,669 | 135,238 |
Education | 45,262 | N/A | (3,686) | (3,686) | 41,576 |
Housing | 31,845 | N/A | 7,038 | 7,038 | 38,883 |
Internal Affairs | 56,500 | N/A | (2,000) | (2,000) | 54,500 |
Māori Affairs | 480 | N/A | - | - | 480 |
Pacific Island Affairs | 108 | N/A | - | - | 108 |
Primary Industries | 1,650 | N/A | - | - | 1,650 |
Revenue | 3,735,300 | N/A | 15,100 | 15,100 | 3,750,400 |
Social Development | 18,865,041 | N/A | 109,826 | 109,826 | 18,974,867 |
Tertiary Education | 25,159 | N/A | 10,518 | 10,518 | 35,677 |
Total Benefits or Related Expenses | 22,925,371 | - | 138,465 | 138,465 | 23,063,836 |
Appropriations for Borrowing Expenses#
2014/15 | |||||
---|---|---|---|---|---|
Main Estimates | Supplementary Estimates | Cumulative vote | |||
Departmental transactions |
Non-departmental transactions |
Total transactions | |||
VOTE | $000 | $000 | $000 | $000 | $000 |
Finance | 3,622,323 | - | (18,322) | (18,322) | 3,604,001 |
Revenue | 9,010 | - | 8,010 | 8,010 | 17,020 |
Total Borrowing Expenses | 3,631,333 | - | (10,312) | (10,312) | 3,621,021 |
Appropriations for Other Expenses#
2014/15 | |||||
---|---|---|---|---|---|
Main Estimates | Supplementary Estimates | Cumulative vote | |||
Departmental transactions |
Non-departmental transactions |
Total transactions | |||
VOTE | $000 | $000 | $000 | $000 | $000 |
Arts, Culture and Heritage | 14,785 | - | 639 | 639 | 15,424 |
Audit | 923 | 27 | - | 27 | 950 |
Canterbury Earthquake Recovery | 333,574 | - | (242,875) | (242,875) | 90,699 |
Commerce and Consumer Affairs | 2,685 | - | - | - | 2,685 |
Communications | 56,003 | - | 426 | 426 | 56,429 |
Conservation | 6,675 | - | 3,818 | 3,818 | 10,493 |
Courts | 263,254 | - | (9,601) | (9,601) | 253,653 |
Customs | 2,052 | - | 5,998 | 5,998 | 8,050 |
Defence Force | 1,553 | - | 2,625 | 2,625 | 4,178 |
Economic Development and Employment | 72,106 | - | 7,920 | 7,920 | 80,026 |
Education | 6,953,713 | - | 52,123 | 52,123 | 7,005,836 |
Energy | 33,463 | - | 6,859 | 6,859 | 40,322 |
Environment | 199,817 | - | (11,598) | (11,598) | 188,219 |
Finance | 819,097 | - | 599,618 | 599,618 | 1,418,715 |
Food Safety | 2,100 | - | - | - | 2,100 |
Foreign Affairs and Trade | 49,748 | - | 1,940 | 1,940 | 51,688 |
Health | 28,472 | - | (291) | (291) | 28,181 |
Housing | 82,048 | - | 19,821 | 19,821 | 101,869 |
Immigration | - | - | 350 | 350 | 350 |
Internal Affairs | 29,800 | - | 4,465 | 4,465 | 34,265 |
Justice | 24,582 | - | 151 | 151 | 24,733 |
Labour | 5,860 | - | 325 | 325 | 6,185 |
Lands | 103,838 | - | 130 | 130 | 103,968 |
Māori Affairs | 17,590 | - | (8,500) | (8,500) | 9,090 |
Official Development Assistance | 533,398 | - | (2,805) | (2,805) | 530,593 |
Ombudsmen | 665 | 19 | - | 19 | 684 |
Parliamentary Commissioner for the Environment | 296 | 13 | - | 13 | 309 |
Parliamentary Service | 77,692 | - | 3,986 | 3,986 | 81,678 |
Police | 110 | (10) | - | (10) | 100 |
Primary Industries | 123,033 | - | 39,030 | 39,030 | 162,063 |
Prime Minister and Cabinet | 8,271 | - | (2,900) | (2,900) | 5,371 |
Revenue | 2,253,098 | - | 84,102 | 84,102 | 2,337,200 |
Science and Innovation | 43,243 | - | (11,895) | (11,895) | 31,348 |
Social Development | 104,680 | - | 1,879 | 1,879 | 106,559 |
Sport and Recreation | 4,294 | - | - | - | 4,294 |
State Services | 13,609 | - | 60 | 60 | 13,669 |
Tertiary Education | 1,182 | - | 197 | 197 | 1,379 |
Tourism | 2,349 | - | 2,500 | 2,500 | 4,849 |
Transport | 124,718 | - | 22,679 | 22,679 | 147,397 |
Treaty Negotiations | 367,672 | - | (4,051) | (4,051) | 363,621 |
Total Other Expenses | 12,762,048 | 49 | 567,125 | 567,174 | 13,329,222 |
Appropriations for Capital Expenditure#
2014/15 | |||||
---|---|---|---|---|---|
Main Estimates | Supplementary Estimates | Cumulative vote | |||
Departmental transactions |
Non-departmental transactions |
Total transactions | |||
VOTE | $000 | $000 | $000 | $000 | $000 |
Arts, Culture and Heritage | 27,130 | - | 2,434 | 2,434 | 29,564 |
Attorney-General | 380 | 300 | - | 300 | 680 |
Audit | 907 | 292 | - | 292 | 1,199 |
Canterbury Earthquake Recovery | 151,000 | (806) | (44,621) | (45,427) | 105,573 |
Communications | 200,200 | - | 10,000 | 10,000 | 210,200 |
Conservation | 56,720 | - | 3,214 | 3,214 | 59,934 |
Corrections | 319,715 | (24,060) | - | (24,060) | 295,655 |
Customs | 10,740 | 19,260 | - | 19,260 | 30,000 |
Defence | 465,304 | 288 | (64,247) | (63,959) | 401,345 |
Defence Force | 726,090 | (177,886) | - | (177,886) | 548,204 |
Economic Development and Employment | 54,150 | 43,602 | - | 43,602 | 97,752 |
Education | 692,121 | (13,000) | 36,443 | 23,443 | 715,564 |
Education Review Office | 968 | 493 | - | 493 | 1,461 |
Energy | 2,000 | - | - | - | 2,000 |
Environment | 621 | 919 | - | 919 | 1,540 |
Finance | 39,383 | 4,672 | 857,569 | 862,241 | 901,624 |
Foreign Affairs and Trade | 53,278 | 8,119 | - | 8,119 | 61,397 |
Health | 1,114,310 | 3,000 | (274,914) | (271,914) | 842,396 |
Housing | 179,201 | - | 15,786 | 15,786 | 194,987 |
Internal Affairs | 51,296 | (9,700) | - | (9,700) | 41,596 |
Justice | 115,032 | 27,629 | - | 27,629 | 142,661 |
Labour | - | - | 8,428 | 8,428 | 8,428 |
Lands | 98,990 | 2,066 | (325) | 1,741 | 100,731 |
Māori Affairs | 1,348 | 300 | - | 300 | 1,648 |
Office of the Clerk | 1,226 | 753 | - | 753 | 1,979 |
Ombudsmen | 1,687 | - | - | - | 1,687 |
Pacific Island Affairs | 515 | (400) | - | (400) | 115 |
Parliamentary Commissioner for the Environment | 72 | - | - | - | 72 |
Parliamentary Counsel | 2,830 | (1,746) | - | (1,746) | 1,084 |
Parliamentary Service | 13,500 | 507 | (2,832) | (2,325) | 11,175 |
Police | 96,000 | - | - | - | 96,000 |
Primary Industries | 73,600 | (16,449) | (28,000) | (44,449) | 29,151 |
Prime Minister and Cabinet | 250 | 4,894 | (140) | 4,754 | 5,004 |
Revenue | 62,336 | (29,336) | - | (29,336) | 33,000 |
Science and Innovation | 48,110 | - | (40,110) | (40,110) | 8,000 |
Serious Fraud | 100 | 237 | - | 237 | 337 |
Social Development | 1,909,987 | 10,810 | (11,878) | (1,068) | 1,908,919 |
State Services | 100 | - | - | - | 100 |
Statistics | 17,000 | - | - | - | 17,000 |
Tertiary Education | 100,920 | - | 16,950 | 16,950 | 117,870 |
Transport | 2,382,386 | 160 | (321,948) | (321,788) | 2,060,598 |
Treaty Negotiations | 10,000 | - | 12,494 | 12,494 | 22,494 |
Women's Affairs | 317 | 313 | - | 313 | 630 |
Total Capital Expenditure | 9,081,820 | (144,769) | 174,303 | 29,534 | 9,111,354 |
Appropriations for Intelligence and Security Department Expenses and Capital Expenditure#
2014/15 | |||||
---|---|---|---|---|---|
Main Estimates | Supplementary Estimates | Cumulative vote | |||
Departmental transactions |
Non-departmental transactions |
Total transactions | |||
VOTE | $000 | $000 | $000 | $000 | $000 |
Communications Security and Intelligence | 74,717 | 20,470 | N/A | 20,470 | 95,187 |
Security Intelligence | 40,789 | 4,449 | N/A | 4,449 | 45,238 |
Total Intelligence and Security Department Expenses and Capital Expenditure | 115,506 | 24,919 | - | 24,919 | 140,425 |
Multi-Category Expenses and Capital Expenditure#
2014/15 | |||||
---|---|---|---|---|---|
Main Estimates | Supplementary Estimates | Cumulative vote | |||
Departmental transactions |
Non-departmental transactions |
Total transactions | |||
VOTE | $000 | $000 | $000 | $000 | $000 |
Output Expenses | |||||
ACC | 2,502 | - | - | - | 2,502 |
Arts, Culture and Heritage | 9,724 | 3,026 | - | 3,026 | 12,750 |
Attorney-General | 39,005 | 1,358 | - | 1,358 | 40,363 |
Audit | 9,307 | - | - | - | 9,307 |
Canterbury Earthquake Recovery | - | 569 | - | 569 | 569 |
Commerce and Consumer Affairs | 37,513 | 1,857 | - | 1,857 | 39,370 |
Conservation | 21,508 | 6,900 | (3,651) | 3,249 | 24,757 |
Corrections | 5,609 | (797) | - | (797) | 4,812 |
Courts | 436,880 | 8,198 | - | 8,198 | 445,078 |
Defence | 5,970 | - | - | - | 5,970 |
Defence Force | 427,109 | 18,518 | - | 18,518 | 445,627 |
Economic Development and Employment | 181,828 | (201) | 4,054 | 3,853 | 185,681 |
Education Review Office | 24,754 | (49) | - | (49) | 24,705 |
Energy | 34,103 | - | (4,519) | (4,519) | 29,584 |
Environment | 65,271 | 2,415 | (2,050) | 365 | 65,636 |
Finance | 5,030 | 4,500 | 1,000 | 5,500 | 10,530 |
Food Safety | 4,945 | 808 | - | 808 | 5,753 |
Health | 20,574 | 614 | - | 614 | 21,188 |
Housing | 9,736 | 1,203 | - | 1,203 | 10,939 |
Immigration | 7,399 | (200) | - | (200) | 7,199 |
Internal Affairs | 377,158 | 16,804 | - | 16,804 | 393,962 |
Justice | 20,546 | (838) | - | (838) | 19,708 |
Labour | 8,286 | 1,500 | - | 1,500 | 9,786 |
Lands | 133,461 | (19,815) | - | (19,815) | 113,646 |
Māori Affairs | 21,803 | 1,258 | - | 1,258 | 23,061 |
Pacific Island Affairs | 7,119 | (25) | - | (25) | 7,094 |
Parliamentary Counsel | 20,605 | (1,250) | - | (1,250) | 19,355 |
Parliamentary Service | 53,523 | 3,169 | - | 3,169 | 56,692 |
Police | 3,135 | 867 | - | 867 | 4,002 |
Primary Industries | 294,744 | 15,757 | - | 15,757 | 310,501 |
Prime Minister and Cabinet | 33,235 | 4,145 | - | 4,145 | 37,380 |
Science and Innovation | 27,154 | 681 | - | 681 | 27,835 |
Social Development | 634,851 | 21,456 | - | 21,456 | 656,307 |
State Services | 28,214 | 1,673 | - | 1,673 | 29,887 |
Statistics | 101,933 | 1,179 | - | 1,179 | 103,112 |
Transport | 40,770 | (506) | 121 | (385) | 40,385 |
Treaty Negotiations | 31,894 | 2,233 | - | 2,233 | 34,127 |
Women's Affairs | 4,630 | 151 | - | 151 | 4,781 |
Total Output Expenses | 3,191,828 | 97,158 | (5,045) | 92,113 | 3,283,941 |
Other Expenses | |||||
Canterbury Earthquake Recovery | - | - | 184,899 | 184,899 | 184,899 |
Commerce and Consumer Affairs | 10,500 | - | - | - | 10,500 |
Economic Development and Employment | 30,916 | - | (2,700) | (2,700) | 28,216 |
Internal Affairs | 18,363 | - | 1,165 | 1,165 | 19,528 |
Prime Minister and Cabinet | - | - | 1,412 | 1,412 | 1,412 |
Social Development | 40,745 | - | (9,326) | (9,326) | 31,419 |
State Services | - | - | 361 | 361 | 361 |
Total Other Expenses | 100,524 | - | 175,811 | 175,811 | 276,335 |
Capital Expenditure | |||||
Arts, Culture and Heritage | 500 | - | (500) | (500) | - |
Canterbury Earthquake Recovery | - | - | 228,491 | 228,491 | 228,491 |
Economic Development and Employment | 5,250 | - | 1,104 | 1,104 | 6,354 |
Prime Minister and Cabinet | - | - | 1,687 | 1,687 | 1,687 |
Total Capital Expenditure | 5,750 | - | 230,782 | 230,782 | 236,532 |
Total Multi-Category Expenses and Capital Expenditure (MCA) | 3,298,102 | 97,158 | 401,548 | 498,706 | 3,796,808 |
Total Appropriations for Each Vote#
2014/15 | |||||
---|---|---|---|---|---|
Main Estimates | Supplementary Estimates | Cumulative vote | |||
Departmental transactions |
Non-departmental transactions |
Total transactions | |||
VOTE | $000 | $000 | $000 | $000 | $000 |
ACC | 963,123 | - | - | - | 963,123 |
Arts, Culture and Heritage | 281,848 | 6,324 | 2,054 | 8,378 | 290,226 |
Attorney-General | 64,674 | 758 | - | 758 | 65,432 |
Audit | 86,677 | 3,024 | - | 3,024 | 89,701 |
Canterbury Earthquake Recovery | 570,407 | 2,002 | 125,894 | 127,896 | 698,303 |
Commerce and Consumer Affairs | 150,317 | 4,436 | (1,556) | 2,880 | 153,197 |
Communications | 282,137 | 851 | 8,973 | 9,824 | 291,961 |
Communications Security and Intelligence | 74,717 | 20,470 | - | 20,470 | 95,187 |
Conservation | 430,812 | 20,216 | 3,106 | 23,322 | 454,134 |
Corrections | 1,505,204 | 25,242 | - | 25,242 | 1,530,446 |
Courts | 700,134 | 8,198 | (9,601) | (1,403) | 698,731 |
Customs | 176,337 | 24,666 | 5,998 | 30,664 | 207,001 |
Defence | 476,870 | 1,006 | (64,247) | (63,241) | 413,629 |
Defence Force | 3,233,032 | (211,006) | 4,394 | (206,612) | 3,026,420 |
Economic Development and Employment | 369,537 | 50,759 | 10,625 | 61,384 | 430,921 |
Education | 10,117,677 | 109,198 | 92,607 | 201,805 | 10,319,482 |
Education Review Office | 28,858 | 1,223 | - | 1,223 | 30,081 |
Energy | 182,960 | - | 4,240 | 4,240 | 187,200 |
Environment | 313,785 | 1,722 | (24,583) | (22,861) | 290,924 |
Finance | 4,576,051 | 12,532 | 1,440,754 | 1,453,286 | 6,029,337 |
Food Safety | 90,334 | 4,283 | - | 4,283 | 94,617 |
Foreign Affairs and Trade | 460,937 | 939 | 1,940 | 2,879 | 463,816 |
Health | 15,556,805 | 6,806 | (344,219) | (337,413) | 15,219,392 |
Housing | 405,983 | 3,270 | 52,146 | 55,416 | 461,399 |
Immigration | 239,159 | 9,745 | 350 | 10,095 | 249,254 |
Internal Affairs | 544,702 | 6,976 | 3,630 | 10,606 | 555,308 |
Justice | 432,189 | 35,058 | 16,494 | 51,552 | 483,741 |
Labour | 138,785 | 10,505 | 10,404 | 20,909 | 159,694 |
Lands | 340,054 | (17,749) | 425 | (17,324) | 322,730 |
Māori Affairs | 231,446 | 598 | (8,500) | (7,902) | 223,544 |
Office of the Clerk | 19,890 | 1,249 | - | 1,249 | 21,139 |
Official Development Assistance | 589,296 | 1,708 | (2,805) | (1,097) | 588,199 |
Ombudsmen | 12,055 | 223 | - | 223 | 12,278 |
Pacific Island Affairs | 10,151 | (425) | 100 | (325) | 9,826 |
Parliamentary Commissioner for the Environment | 3,258 | 13 | - | 13 | 3,271 |
Parliamentary Counsel | 23,435 | (2,996) | - | (2,996) | 20,439 |
Parliamentary Service | 149,233 | 6,428 | 1,154 | 7,582 | 156,815 |
Police | 1,560,813 | 63,757 | - | 63,757 | 1,624,570 |
Primary Industries | 628,297 | (24) | 20,419 | 20,395 | 648,692 |
Prime Minister and Cabinet | 41,756 | 13,425 | 59 | 13,484 | 55,240 |
Revenue | 6,772,126 | (14,321) | 107,212 | 92,891 | 6,865,017 |
Science and Innovation | 966,595 | 681 | (67,363) | (66,682) | 899,913 |
Security Intelligence | 40,789 | 4,449 | - | 4,449 | 45,238 |
Senior Citizens | 1,010 | - | - | - | 1,010 |
Serious Fraud | 7,695 | 1,747 | - | 1,747 | 9,442 |
Social Development | 23,325,303 | 44,912 | 100,196 | 145,108 | 23,470,411 |
Sport and Recreation | 84,194 | - | 5,355 | 5,355 | 89,549 |
State Services | 41,923 | 1,673 | 421 | 2,094 | 44,017 |
Statistics | 133,811 | 1,829 | - | 1,829 | 135,640 |
Tertiary Education | 3,036,103 | 431 | 6,135 | 6,566 | 3,042,669 |
Tourism | 130,989 | 611 | 1,944 | 2,555 | 133,544 |
Transport | 4,518,701 | (210) | (197,473) | (197,683) | 4,321,018 |
Treaty Negotiations | 420,709 | 4,216 | 8,443 | 12,659 | 433,368 |
Women's Affairs | 4,947 | 464 | - | 464 | 5,411 |
Total Appropriations | 85,548,630 | 271,892 | 1,315,125 | 1,587,017 | 87,135,647 |
Current Year Revenue-Dependent Appropriations#
Vote | Appropriation Title |
---|---|
Audit | Audit and Assurance Services |
Energy | Energy and Resource Information Services |
Finance | Provision of Financial Services to the New Zealand Local Government Funding Agency |
Internal Affairs | Contestable Services Film Archive Services |
Revenue | 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 2010 | 30 Jun 2015 |
Other expenses (non-departmental) | New Zealand Screen Production Grant - New Zealand | 01 Jul 2014 | 30 Jun 2019 | |
Canterbury Earthquake Recovery | Other expenses (non-departmental) | Anchor Project Development Costs for Te Papa o 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 | ||
Commerce and Consumer Affairs | 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 | ||
Communications | Capital expenditure (non-departmental) | Broadband Investment (Crown Fibre Holdings Capital Costs) | 22 Aug 2011 | 30 Jun 2016 |
Economic Development and Employment | Output expenses (non-departmental) | 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) | Venture Investment Fund | 01 Jul 2014 | 30 Jun 2018 | |
Environment | Output expenses (non-departmental) | 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 | |
Housing | Other expenses (non-departmental) | Social Housing Fund | 01 Jul 2012 | 30 Jun 2015 |
Weathertight Services: Guarantee Fee Subsidy | 01 Jul 2010 | 30 Jun 2015 | ||
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 Development Assistance | 01 Jul 2012 | 30 Jun 2015 | ||
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 | 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#
DEPARTMENT | 2014/15 | |
---|---|---|
Main Estimates | Supplementary Estimates |
|
$000 | $000 | |
Business, Innovation and Employment, Ministry of (see Vote: Economic Development and Employment) | 49,045 | 37,162 |
Clerk of the House of Representatives, Office of the (see Vote: Office of the Clerk) | - | 285 |
Conservation, Department of (see Vote: Conservation) | 45,367 | 5,000 |
Defence Force, New Zealand (see Vote: Defence Force) | 20,100 | 20,100 |
Education, Ministry of (see Vote: Education) | 200,656 | 167,454 |
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) | 20,000 | 20,000 |
Health, Ministry of (see Vote: Health) | - | 1,517 |
Inland Revenue Department (see Vote: Revenue) | 2,336 | 3,572 |
Internal Affairs, Department of (see Vote: Internal Affairs) | 46,389 | 13,320 |
Justice, Ministry of (see Vote: Justice) | 7 | 58,288 |
Land Information New Zealand (see Vote: Lands) | 357 | 357 |
Ombudsmen, Office of the (see Vote: Ombudsmen) | 1,487 | 1,487 |
Police, New Zealand (see Vote: Police) | - | 1,326 |
Primary Industries, Ministry for | - | 2,000 |
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) | - | 3,994 |
Social Development, Ministry of (see Vote: Social Development) | 18,210 | 18,210 |
Statistics New Zealand (see Vote: Statistics) | 11,041 | 11,041 |
The Treasury (see Vote: Finance) | 700 | 700 |
Total Capital Injections | 415,695 | 365,813 |
Crown Revenue and Capital Receipts#
2014/15 | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 |
ACC | - | - | - | 500 | - | 500 | - | - | - |
Arts, Culture and Heritage | - | - | - | - | - | - | - | 3,000 | 3,000 |
Canterbury Earthquake Recovery | - | - | - | 179,292 | (173,089) | 6,203 | 50,000 | (50,000) | - |
Commerce and Consumer Affairs | - | - | - | 33,551 | (1,680) | 31,871 | - | - | - |
Communications | - | - | - | 56,015 | 35,798 | 91,813 | 26,978 | 226,422 | 253,400 |
Conservation | - | - | - | 17,804 | - | 17,804 | 3,100 | 1,900 | 5,000 |
Courts | - | - | - | 179,486 | 2,212 | 181,698 | - | - | - |
Customs | 12,103,000 | 340,000 | 12,443,000 | 80 | - | 80 | - | - | - |
Defence | - | - | - | - | - | - | 297,184 | 103,553 | 400,737 |
Education | - | - | - | 7,885 | - | 7,885 | - | - | - |
Energy | 35,874 | 1,326 | 37,200 | 448,955 | (69,979) | 378,976 | 2,000 | - | 2,000 |
Environment | - | - | - | 75,140 | 41,062 | 116,202 | - | - | - |
Finance | - | - | - | 3,062,556 | (143,054) | 2,919,502 | 21,169 | (2,775) | 18,394 |
Health | - | - | - | 787,429 | (110,144) | 677,285 | 27,499 | 120,000 | 147,499 |
Housing | - | - | - | 198,420 | 21,250 | 219,670 | - | 20,891 | 20,891 |
Immigration | - | - | - | 10,697 | - | 10,697 | - | - | - |
Justice | - | - | - | 45,137 | 2,516 | 47,653 | 200 | - | 200 |
Labour | - | - | - | 78,622 | (33) | 78,589 | - | - | - |
Lands | - | - | - | 106,409 | 843 | 107,252 | 91,547 | 63,900 | 155,447 |
Māori Affairs | - | - | - | 10 | - | 10 | - | - | - |
Official Development Assistance | - | - | - | 100 | - | 100 | - | - | - |
Police | - | - | - | 71,300 | 15,000 | 86,300 | - | - | - |
Primary Industries | - | - | - | 137,165 | 7,409 | 144,574 | 1,756 | 10,519 | 12,275 |
Prime Minister and Cabinet | - | - | - | - | 150 | 150 | - | - | - |
Revenue | 60,378,000 | (678,000) | 59,700,000 | 1,533,000 | (173,000) | 1,360,000 | 1,259,000 | 181,500 | 1,440,500 |
Social Development | - | - | - | 11,862 | (365) | 11,497 | 656,369 | (2,855) | 653,514 |
State Services | - | - | - | 13,334 | (363) | 12,971 | - | - | - |
Tertiary Education | - | - | - | - | 5,749 | 5,749 | - | - | - |
Transport | 1,419,356 | (2,127) | 1,417,229 | 21,183 | (7,855) | 13,328 | - | 46,000 | 46,000 |
Treaty Negotiations | - | - | - | 15,836 | - | 15,836 | - | - | - |
Total Crown Revenue and Capital Receipts | 73,936,230 | (338,801) | 73,597,429 | 7,091,768 | (547,573) | 6,544,195 | 2,436,802 | 722,055 | 3,158,857 |