Summary tables

Summary Tables for the Supplementary Estimates of Appropriations 2015/16

Publication type:
Summary tables
Status:
Superseded
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
ISBN:
978-0-908337-99-6
Fiscal year:
2015/16
Budget year:
2016
Last updated:
Formats and related files

Summary Tables for the Supplementary 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 2016/17.

The Summary Tables cover:

  • aggregates for all Votes - showing totals for the Estimates and Supplementary Estimates for 2015/16 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 2015/16
  • current-year revenue-dependent appropriations
  • multi-year appropriations by Vote, appropriation type and period
  • Crown revenue and Crown capital receipts for 2015/16 associated with each Vote, and
  • net assets of each department - showing the projected closing balance for 2015/16.

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

  2015/16
    Supplementary Estimates  
  Estimates
$000		 Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000		 Total
$000

Appropriations

          
Output Expenses 34,729,408 162,990 31,251 194,241 34,923,649
Benefits or Related Expenses 23,560,180 N/A 75,259 75,259 23,635,439
Borrowing Expenses 3,408,930 - 30,603 30,603 3,439,533
Other Expenses 12,677,266 40,959 325,973 366,932 13,044,198
Capital Expenditure 10,334,550 (441,528) 508,593 67,065 10,401,615
Intelligence and Security Department Expenses and Capital Expenditure 140,279 54,339 N/A 54,339 194,618
Multi-Category Expenses and Capital Expenditure (MCA)          
    Output Expenses 3,610,844 85,428 8,702 94,130 3,704,974
    Other Expenses 394,966 - 126,301 126,301 521,267
    Capital Expenditure 89,499 N/A 158,024 158,024 247,523
Total Appropriations 88,945,922 (97,812) 1,264,706 1,166,894 90,112,816

Crown Revenue and Capital Receipts

          
Tax Revenue 76,637,967 N/A 376,335 376,335 77,014,302
Non-Tax Revenue 7,286,845 N/A (316,081) (316,081) 6,970,764
Capital Receipts 2,416,380 N/A 820,157 820,157 3,236,537
Total Crown Revenue and Capital Receipts 86,341,192 N/A 880,411 880,411 87,221,603

Appropriations for Output Expenses#

  2015/16
    Supplementary Estimates  
  Main Estimates Departmental
transactions		 Non-departmental
transactions		 Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 232,362 330 (284) 46 232,408
Attorney-General 25,693 (971) - (971) 24,722
Audit 75,672 842 - 842 76,514
Building and Housing 98,214 7,886 747 8,633 106,847
Business, Science and Innovation 1,344,797 12,147 (80,050) (67,903) 1,276,894
Canterbury Earthquake Recovery 80,609 (8,954) - (8,954) 71,655
Conservation 353,037 35,078 531 35,609 388,646
Corrections 1,269,425 39,776 - 39,776 1,309,201
Customs 166,724 6,824 - 6,824 173,548
Defence 9,784 (788) - (788) 8,996
Defence Force 1,994,998 (46,328) 150 (46,178) 1,948,820
Education 2,569,528 48,272 2,269 50,541 2,620,069
Education Review Office 3,149 1,360 - 1,360 4,509
Environment 50,581 (1,165) (8,616) (9,781) 40,800
Finance 87,859 5,022 7,883 12,905 100,764
Foreign Affairs and Trade 357,174 (4,396) 1,151 (3,245) 353,929
Health 14,715,611 441 55,677 56,118 14,771,729
Internal Affairs 11,258 288 - 288 11,546
Justice 269,011 653 28,600 29,253 298,264
Labour Market 1,452,174 29,552 (569) 28,983 1,481,157
Lands 4,360 650 (150) 500 4,860
Māori Development 203,641 (2,716) 2,930 214 203,855
Office of the Clerk 19,144 230 - 230 19,374
Official Development Assistance 61,058 (1,581) - (1,581) 59,477
Ombudsmen 11,237 331 - 331 11,568
Pacific Peoples 1,459 - 187 187 1,646
Parliamentary Commissioner for the Environment 2,890 - - - 2,890
Parliamentary Service 225 141 - 141 366
Police 1,519,231 44,876 - 44,876 1,564,107
Primary Industries and Food Safety 34,173 - - - 34,173
Prime Minister and Cabinet 5,213 9,975 2,000 11,975 17,188
Revenue 709,891 (24,994) - (24,994) 684,897
Serious Fraud 9,507 41 - 41 9,548
Social Development 1,881,016 2,739 (12,248) (9,509) 1,871,507
Sport and Recreation 79,901 44 - 44 79,945
Statistics 13,150 8,855 - 8,855 22,005
Tertiary Education 2,940,583 (936) (7,886) (8,822) 2,931,761
Transport 2,053,531 195 38,929 39,124 2,092,655
Treaty Negotiations 11,538 (729) - (729) 10,809
Total Output Expenses 34,729,408 162,990 31,251 194,241 34,923,649
  2015/16
    Supplementary Estimates  
  Main Estimates Departmental
transactions		 Non-departmental
transactions		 Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Building and Housing 78,268 N/A - - 78,268
Defence Force 132,657 N/A (4,731) (4,731) 127,926
Education 41,139 N/A 231 231 41,370
Internal Affairs 55,500 N/A - - 55,500
Labour Market 39,555 N/A - - 39,555
Māori Development 480 N/A - - 480
Pacific Peoples 108 N/A 100 100 208
Primary Industries and Food Safety 1,650 N/A - - 1,650
Revenue 3,648,200 N/A (28,400) (28,400) 3,619,800
Social Development 19,543,597 N/A 106,457 106,457 19,650,054
Tertiary Education 19,026 N/A 1,602 1,602 20,628
Total Benefits or Related Expenses 23,560,180 - 75,259 75,259 23,635,439

Appropriations for Borrowing Expenses#

  2015/16
    Supplementary Estimates  
  Main Estimates Departmental
transactions		 Non-departmental
transactions		 Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Finance 3,391,920 - 32,593 32,593 3,424,513
Revenue 17,010 - (1,990) (1,990) 15,020
Total Borrowing Expenses 3,408,930 - 30,603 30,603 3,439,533

Appropriations for Other Expenses#

  2015/16
    Supplementary Estimates  
  Main Estimates Departmental
transactions		 Non-departmental
transactions		 Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 52,748 - (33,196) (33,196) 19,552
Audit 950 22 - 22 972
Building and Housing 54,747 - 536 536 55,283
Business, Science and Innovation 216,821 - 34,817 34,817 251,638
Canterbury Earthquake Recovery 200 - (200) (200) -
Conservation 4,673 - 5,383 5,383 10,056
Courts 258,594 - (23,192) (23,192) 235,402
Customs 8,052 - 6 6 8,058
Defence Force 1,553 - (150) (150) 1,403
Education 7,196,862 - 145,604 145,604 7,342,466
Environment 203,333 - 116,864 116,864 320,197
Finance 763,535 - 437,167 437,167 1,200,702
Foreign Affairs and Trade 51,466 - 6,889 6,889 58,355
Health 28,472 - (2,819) (2,819) 25,653
Internal Affairs 30,578 - 1,964 1,964 32,542
Justice 26,189 - (13,052) (13,052) 13,137
Labour Market 6,170 - 150 150 6,320
Lands 104,563 - 290 290 104,853
Māori Development 20,890 - 1,019 1,019 21,909
Official Development Assistance 541,884 - (12,035) (12,035) 529,849
Ombudsmen 690 23 - 23 713
Parliamentary Commissioner for the Environment 309 14 - 14 323
Parliamentary Service 84,483 - 2,034 2,034 86,517
Police 110 - - - 110
Primary Industries and Food Safety 124,563 - 19,041 19,041 143,604
Prime Minister and Cabinet 4,785 - 1,550 1,550 6,335
Revenue 2,333,564 37,900 (370,340) (332,440) 2,001,124
Social Development 93,957 3,000 24,021 27,021 120,978
Sport and Recreation 4,294 - - - 4,294
State Services 14,247 - - - 14,247
Transport 56,842 - (7,854) (7,854) 48,988
Treaty Negotiations 387,142 - (8,524) (8,524) 378,618
Total Other Expenses 12,677,266 40,959 325,973 366,932 13,044,198

Appropriations for Capital Expenditure#

  2015/16
    Supplementary Estimates  
  Main Estimates Departmental
transactions		 Non-departmental
transactions		 Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 15,700 (570) 1,919 1,349 17,049
Attorney-General 685 (186) - (186) 499
Audit 1,177 238 - 238 1,415
Building and Housing - - 48,595 48,595 48,595
Business, Science and Innovation 373,491 - (53,932) (53,932) 319,559
Conservation 56,366 (17,565) 2,876 (14,689) 41,677
Corrections 298,295 9,350 - 9,350 307,645
Customs 14,786 10,214 - 10,214 25,000
Defence 223,125 150 (2,958) (2,808) 220,317
Defence Force 629,617 (190,637) - (190,637) 438,980
Education 963,991 (179,770) 4,147 (175,623) 788,368
Education Review Office 1,500 610 - 610 2,110
Environment 240 623 - 623 863
Finance 1,590,671 1,965 1,284,755 1,286,720 2,877,391
Foreign Affairs and Trade 76,525 (3,563) - (3,563) 72,962
Health 1,103,110 1,281 (437,642) (436,361) 666,749
Internal Affairs 61,985 (13,540) 10,833 (2,707) 59,278
Justice 274,470 (48,442) - (48,442) 226,028
Labour Market 5,797 - - - 5,797
Lands 98,759 661 (45,596) (44,935) 53,824
Māori Development 994 638 - 638 1,632
Office of the Clerk 1,186 97 - 97 1,283
Ombudsmen 460 - - - 460
Pacific Peoples 500 150 - 150 650
Parliamentary Commissioner for the Environment 72 - - - 72
Parliamentary Counsel 2,830 (2,130) - (2,130) 700
Parliamentary Service 14,121 (489) 172 (317) 13,804
Police 86,600 (3,015) - (3,015) 83,585
Primary Industries and Food Safety 174,186 (27,634) (96,850) (124,484) 49,702
Prime Minister and Cabinet 100 875 - 875 975
Revenue 105,000 (16,674) - (16,674) 88,326
Serious Fraud 100 125 - 125 225
Social Development 1,910,126 34,337 9,270 43,607 1,953,733
State Services 150 50 - 50 200
Statistics 17,000 1,000 - 1,000 18,000
Tertiary Education 100,825 - (15,000) (15,000) 85,825
Transport 2,119,963 300 (207,660) (207,360) 1,912,603
Treaty Negotiations 10,000 - 5,664 5,664 15,664
Women 47 23 - 23 70
Total Capital Expenditure 10,334,550 (441,528) 508,593 67,065 10,401,615

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure#

  2015/16
    Supplementary Estimates  
  Main Estimates Departmental
transactions		 Non-departmental
transactions		 Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 89,658 53,910 N/A 53,910 143,568
Security Intelligence 50,621 429 N/A 429 51,050
Total Intelligence and Security Department Expenses and Capital Expenditure 140,279 54,339 - 54,339 194,618

Multi-Category Expenses and Capital Expenditure#

  2015/16
    Supplementary Estimates  
  Main Estimates Departmental
transactions		 Non-departmental
transactions		 Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000

Output Expenses

          
Arts, Culture and Heritage 8,161 964 - 964 9,125
Attorney-General 38,773 1,817 - 1,817 40,590
Audit 9,857 - - - 9,857
Building and Housing 23,332 (43) - (43) 23,289
Business, Science and Innovation 282,469 466 5,693 6,159 288,628
Canterbury Earthquake Recovery 900 (454) - (454) 446
Conservation 38,389 266 (7,102) (6,836) 31,553
Corrections 4,371 (1,087) - (1,087) 3,284
Courts 460,008 127 - 127 460,135
Defence 6,620 (135) - (135) 6,485
Defence Force 455,371 44,511 - 44,511 499,882
Education Review Office 24,631 (260) - (260) 24,371
Environment 79,196 3,894 (2,350) 1,544 80,740
Finance 18,530 6,325 (1,200) 5,125 23,655
Health 21,188 (420) - (420) 20,768
Internal Affairs 376,706 13,889 - 13,889 390,595
Justice 21,974 768 - 768 22,742
Labour Market 21,762 (3,207) - (3,207) 18,555
Lands 139,780 (4,513) - (4,513) 135,267
Māori Development 23,667 3,460 - 3,460 27,127
Pacific Peoples 6,329 434 - 434 6,763
Parliamentary Counsel 20,605 196 - 196 20,801
Parliamentary Service 54,951 1,579 - 1,579 56,530
Police 3,232 931 - 931 4,163
Primary Industries and Food Safety 515,398 2,547 7,208 9,755 525,153
Prime Minister and Cabinet 36,345 4,042 - 4,042 40,387
Social Development 707,595 3,093 5,373 8,466 716,061
State Services 26,970 2,168 - 2,168 29,138
Statistics 109,669 1,054 - 1,054 110,723
Transport 40,305 482 1,080 1,562 41,867
Treaty Negotiations 29,144 2,225 - 2,225 31,369
Women 4,616 309 - 309 4,925
Total Output Expenses 3,610,844 85,428 8,702 94,130 3,704,974

Other Expenses

          
Building and Housing 4,104 - - - 4,104
Business, Science and Innovation 41,031 - - - 41,031
Canterbury Earthquake Recovery 298,006 - (185,519) (185,519) 112,487
Finance 15,200 - 270,284 270,284 285,484
Internal Affairs 19,188 - 717 717 19,905
Primary Industries and Food Safety 13,161 - 3,530 3,530 16,691
Prime Minister and Cabinet 2,476 - 330 330 2,806
Social Development 1,800 - - - 1,800
Lands - - 36,829 36,829 36,829
State Services - - 130 130 130
Total Other Expenses 394,966 - 126,301 126,301 521,267

Capital Expenditure

          
Arts, Culture and Heritage 300 - (250) (250) 50
Building and Housing 5,800 - - - 5,800
Business, Science and Innovation 5,530 - 2,879 2,879 8,409
Canterbury Earthquake Recovery 73,940 - (37,396) (37,396) 36,544
Finance 3,550 - 180,807 180,807 184,357
Prime Minister and Cabinet 379 - 600 600 979
Lands - - 11,384 11,384 11,384
Total Capital Expenditure 89,499 - 158,024 158,024 247,523
Total Multi-Category Expenses and Capital Expenditure (MCA) 4,095,309 85,428 293,027 378,455 4,473,764

Total Appropriations for Each Vote#

  2015/16
    Supplementary Estimates  
  Main Estimates Departmental
transactions		 Non-departmental
transactions		 Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 309,271 724 (31,811) (31,087) 278,184
Attorney-General 65,151 660 - 660 65,811
Audit 87,656 1,102 - 1,102 88,758
Building and Housing 264,465 7,843 49,878 57,721 322,186
Business, Science and Innovation 2,264,139 12,613 (90,593) (77,980) 2,186,159
Canterbury Earthquake Recovery 453,655 (9,408) (223,115) (232,523) 221,132
Communications Security and Intelligence 89,658 53,910 - 53,910 143,568
Conservation 452,465 17,779 1,688 19,467 471,932
Corrections 1,572,091 48,039 - 48,039 1,620,130
Courts 718,602 127 (23,192) (23,065) 695,537
Customs 189,562 17,038 6 17,044 206,606
Defence 239,529 (773) (2,958) (3,731) 235,798
Defence Force 3,214,196 (192,454) (4,731) (197,185) 3,017,011
Education 10,771,520 (131,498) 152,251 20,753 10,792,273
Education Review Office 29,280 1,710 - 1,710 30,990
Environment 333,350 3,352 105,898 109,250 442,600
Finance 5,871,265 13,312 2,212,289 2,225,601 8,096,866
Foreign Affairs and Trade 485,165 (7,959) 8,040 81 485,246
Health 15,868,381 1,302 (384,784) (383,482) 15,484,899
Internal Affairs 555,215 637 13,514 14,151 569,366
Justice 591,644 (47,021) 15,548 (31,473) 560,171
Labour Market 1,525,458 26,345 (419) 25,926 1,551,384
Lands 347,462 (3,202) 2,757 (445) 347,017
Māori Development 249,672 1,382 3,949 5,331 255,003
Office of the Clerk 20,330 327 - 327 20,657
Official Development Assistance 602,942 (1,581) (12,035) (13,616) 589,326
Ombudsmen 12,387 354 - 354 12,741
Pacific Peoples 8,396 584 287 871 9,267
Parliamentary Commissioner for the Environment 3,271 14 - 14 3,285
Parliamentary Counsel 23,435 (1,934) - (1,934) 21,501
Parliamentary Service 153,780 1,231 2,206 3,437 157,217
Police 1,609,173 42,792 - 42,792 1,651,965
Primary Industries and Food Safety 863,131 (25,087) (67,071) (92,158) 770,973
Prime Minister and Cabinet 49,298 14,892 4,480 19,372 68,670
Revenue 6,813,665 (3,768) (400,730) (404,498) 6,409,167
Security Intelligence 50,621 429 - 429 51,050
Serious Fraud 9,607 166 - 166 9,773
Social Development 24,138,091 43,169 132,873 176,042 24,314,133
Sport and Recreation 84,195 44 - 44 84,239
State Services 41,367 2,218 130 2,348 43,715
Statistics 139,819 10,909 - 10,909 150,728
Tertiary Education 3,060,434 (936) (21,284) (22,220) 3,038,214
Transport 4,270,641 977 (175,505) (174,528) 4,096,113
Treaty Negotiations 437,824 1,496 (2,860) (1,364) 436,460
Women 4,663 332 - 332 4,995
Total Appropriations 88,945,922 (97,812) 1,264,706 1,166,894 90,112,816

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 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
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
    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) Bad and Doubtful Debts 01 Mar 2015 30 Jun 2016
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
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) 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
  Main Estimates Supplementary
Estimates
DEPARTMENT $000 $000
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) 48,768 12,291
Conservation, Department of (see Vote: Conservation) 10,800 11,541
Corrections, Department of (see Vote: Corrections) - 4,508
Customs Service, New Zealand (see Vote: Customs) 4,422 8,366
Defence Force, New Zealand (see Vote: Defence Force) 1,000 1,000
Education, Ministry of (see Vote: Education) 424,058 276,871
Health, Ministry of (see Vote: Health) 315 315
Inland Revenue Department (see Vote: Revenue) 2,480 2,480
Internal Affairs, Department of (see Vote: Internal Affairs) 56,899 30,379
Justice, Ministry of (see Vote: Justice) 202,925 165,925
Land Information New Zealand (see Vote: Lands) - 650
Ombudsman, Office of the (see Vote: Ombudsmen) 260 260
Pacific Peoples, Ministry for (see Vote: Pacific Peoples) - 322
Police, New Zealand (see Vote: Police) - 1,817
Primary Industries, Ministry for (see Vote: Primary Industries and Food Safety) 49,043 32,455
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) - 1,160
Social Development, Ministry of (see Vote: Social Development) 2,300 2,300
Statistics New Zealand (see Vote: Statistics) 5,330 433
The Treasury (see Vote: Finance) - 820
Total Capital Injections 808,600 553,893

Crown Revenue and Capital Receipts#

  2015/16
  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
Building and Housing - - - 88,000 (50,000) 38,000 - 2,262 2,262
Business, Science and Innovation 37,400 (4,700) 32,700 447,859 (30,778) 417,081 2,000 - 2,000
Canterbury Earthquake Recovery - - - 21,379 (19,630) 1,749 - 29,656 29,656
Conservation - - - 17,250 1,746 18,996 4,300 16,812 21,112
Courts - - - 185,413 (33,132) 152,281 - - -
Customs 12,969,000 (22,000) 12,947,000 80 - 80 - - -
Defence - - - - - - 222,795 (2,958) 219,837
Education - - - 7,885 - 7,885 - - -
Environment - - - 176,650 166,143 342,793 - - -
Finance - - - 3,630,543 (8,200) 3,622,343 14,441 608,451 622,892
Health - - - 689,459 (271) 689,188 27,499 - 27,499
Justice - - - 48,656 (17,480) 31,176 200 - 200
Labour Market - - - 91,935 8,576 100,511 - - -
Lands - - - 107,144 7,450 114,594 91,547 53,000 144,547
Māori Development - - - 10 - 10 - - -
Official Development Assistance - - - 100 555 655 - - -
Police - - - 86,300 - 86,300 - - -
Primary Industries and Food Safety - - - 117,950 14,134 132,084 1,686 - 1,686
Prime Minister and Cabinet - - - 150 30 180 - - -
Revenue 62,137,000 399,000 62,536,000 1,523,000 (371,000) 1,152,000 1,317,000 125,400 1,442,400
Social Development - - - 11,339 (384) 10,955 691,912 7,524 699,436
State Services - - - 13,043 - 13,043 - - -
Tertiary Education - - - - 15,600 15,600 - - -
Transport 1,494,567 4,035 1,498,602 9,500 560 10,060 29,000 (5,990) 23,010
Treaty Negotiations - - - 13,200 - 13,200 14,000 (14,000) -
Total Crown Revenue and Capital Receipts 76,637,967 376,335 77,014,302 7,286,845 (316,081) 6,970,764 2,416,380 820,157 3,236,537