Formats and related files
Summary Tables for the Supplementary 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 Supplementary Estimates of Appropriations 2016/17.
The Summary Tables cover:
- aggregates for all Votes - showing totals for the Estimates and Supplementary Estimates for 2016/17 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 2016/17
- current-year revenue-dependent appropriations
- multi-year appropriations by Vote, appropriation type and period
- Crown revenue and Crown capital receipts for 2016/17 associated with each Vote, and
- net assets of each department - showing the projected closing balance for 2016/17.
For inclusion in the Summary Tables, MYAs are converted into actual or forecast amounts for each financial year.
Summary of Trends#
2016/17 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 30,803,800 | (47,432) | (75,619) | (123,051) | 30,680,749 |
Benefits or Related Expenses | 24,409,264 | N/A | 221,762 | 221,762 | 24,631,026 |
Borrowing Expenses | 3,460,308 | - | (1,970) | (1,970) | 3,458,338 |
Other Expenses | 12,152,217 | (41,254) | 1,257,793 | 1,216,539 | 13,368,756 |
Capital Expenditure | 9,068,054 | (245,161) | 2,995,439 | 2,750,278 | 11,818,332 |
Intelligence and Security Department Expenses and Capital Expenditure | 201,461 | 5,516 | N/A | 5,516 | 206,977 |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 9,056,652 | 284,847 | 19,215 | 304,062 | 9,360,714 |
Other Expenses | 691,144 | - | 145,966 | 145,966 | 837,110 |
Capital Expenditure | 126,742 | N/A | 123,845 | 123,845 | 250,587 |
Total Appropriations | 89,969,642 | (43,484) | 4,686,431 | 4,642,947 | 94,612,589 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | 80,052,640 | N/A | 2,956,226 | 2,956,226 | 83,008,866 |
Non-Tax Revenue | 6,915,855 | N/A | (88,311) | (88,311) | 6,827,544 |
Capital Receipts | 2,801,509 | N/A | 39,029 | 39,029 | 2,840,538 |
Total Crown Revenue and Capital Receipts | 89,770,004 | N/A | 2,906,944 | 2,906,944 | 92,676,948 |
Appropriations for Output Expenses#
2016/17 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Arts, Culture and Heritage | 235,363 | 558 | 1,180 | 1,738 | 237,101 |
Attorney-General | 22,365 | (21) | - | (21) | 22,344 |
Audit | 77,095 | 1,871 | - | 1,871 | 78,966 |
Building and Housing | 100,285 | (1,748) | 1,150 | (598) | 99,687 |
Business, Science and Innovation | 1,065,999 | 21,320 | (36,272) | (14,952) | 1,051,047 |
Conservation | 351,667 | 43,149 | 1,073 | 44,222 | 395,889 |
Corrections | 182,187 | 8,681 | - | 8,681 | 190,868 |
Customs | 190,964 | 561 | - | 561 | 191,525 |
Defence | 11,030 | 288 | - | 288 | 11,318 |
Defence Force | 2,038,582 | (57,580) | - | (57,580) | 1,981,002 |
Education | 2,186,794 | 21,611 | 7,327 | 28,938 | 2,215,732 |
Education Review Office | 3,458 | 827 | - | 827 | 4,285 |
Environment | 69,338 | 798 | (7,861) | (7,063) | 62,275 |
Finance | 117,747 | 2,159 | 569 | 2,728 | 120,475 |
Foreign Affairs and Trade | 375,629 | (22,432) | 2,504 | (19,928) | 355,701 |
Health | 15,274,056 | 3,560 | (11,461) | (7,901) | 15,266,155 |
Internal Affairs | 11,414 | (165) | - | (165) | 11,249 |
Justice | 323,141 | 6,471 | 17,963 | 24,434 | 347,575 |
Labour Market | 1,596,936 | 22,014 | 1,912 | 23,926 | 1,620,862 |
Lands | 5,081 | 2,832 | 1,500 | 4,332 | 9,413 |
Māori Development | 246,464 | 841 | 7,180 | 8,021 | 254,485 |
Office of the Clerk | 20,419 | 295 | - | 295 | 20,714 |
Official Development Assistance | 67,164 | (4,120) | - | (4,120) | 63,044 |
Ombudsmen | 13,712 | (114) | - | (114) | 13,598 |
Pacific Peoples | 2,459 | - | (400) | (400) | 2,059 |
Parliamentary Commissioner for the Environment | 2,990 | 51 | - | 51 | 3,041 |
Parliamentary Service | 225 | - | - | - | 225 |
Police | 1,593,020 | 12,173 | - | 12,173 | 1,605,193 |
Primary Industries and Food Safety | 29,509 | - | (226) | (226) | 29,283 |
Prime Minister and Cabinet | 29,869 | (6,323) | 1,073 | (5,250) | 24,619 |
Revenue | 678,534 | (23,620) | - | (23,620) | 654,914 |
Serious Fraud | 9,340 | 175 | - | 175 | 9,515 |
Social Development | 1,101,128 | (92,930) | 1,828 | (91,102) | 1,010,026 |
Sport and Recreation | 84,901 | - | - | - | 84,901 |
State Services | - | 1,250 | - | 1,250 | 1,250 |
Statistics | 22,093 | 6,191 | - | 6,191 | 28,284 |
Tertiary Education | 476,912 | - | 2,839 | 2,839 | 479,751 |
Transport | 2,185,630 | 345 | (67,497) | (67,152) | 2,118,478 |
Treaty Negotiations | 300 | (300) | - | (300) | - |
Vulnerable Children, Oranga Tamariki | - | 3,900 | - | 3,900 | 3,900 |
Total Output Expenses | 30,803,800 | (47,432) | (75,619) | (123,051) | 30,680,749 |
Appropriations for Benefits or Related Expenses#
2016/17 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Building and Housing | 85,863 | N/A | - | - | 85,863 |
Defence Force | 124,782 | N/A | (3,012) | (3,012) | 121,770 |
Education | 41,851 | N/A | 363 | 363 | 42,214 |
Internal Affairs | 56,500 | N/A | (4,500) | (4,500) | 52,000 |
Labour Market | 60,845 | N/A | 653 | 653 | 61,498 |
Māori Development | 480 | N/A | - | - | 480 |
Pacific Peoples | 358 | N/A | - | - | 358 |
Primary Industries and Food Safety | 1,650 | N/A | - | - | 1,650 |
Revenue | 3,762,800 | N/A | (10,000) | (10,000) | 3,752,800 |
Social Development | 20,251,908 | N/A | 239,388 | 239,388 | 20,491,296 |
Tertiary Education | 22,227 | N/A | (1,130) | (1,130) | 21,097 |
Total Benefits or Related Expenses | 24,409,264 | - | 221,762 | 221,762 | 24,631,026 |
Appropriations for Borrowing Expenses#
2016/17 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Finance | 3,448,298 | - | - | - | 3,448,298 |
Revenue | 12,010 | - | (1,970) | (1,970) | 10,040 |
Total Borrowing Expenses | 3,460,308 | - | (1,970) | (1,970) | 3,458,338 |
Appropriations for Other Expenses#
2016/17 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Arts, Culture and Heritage | 42,158 | - | (7,061) | (7,061) | 35,097 |
Audit | 958 | 94 | - | 94 | 1,052 |
Building and Housing | 27,973 | - | 3,844 | 3,844 | 31,817 |
Business, Science and Innovation | 98,068 | - | 93,061 | 93,061 | 191,129 |
Conservation | 6,135 | - | 14,895 | 14,895 | 21,030 |
Courts | 241,941 | - | 34,233 | 34,233 | 276,174 |
Customs | 8,060 | - | - | - | 8,060 |
Defence | - | 1,167 | - | 1,167 | 1,167 |
Defence Force | 1,953 | 16,524 | - | 16,524 | 18,477 |
Education | 7,029,097 | - | 82,281 | 82,281 | 7,111,378 |
Environment | 270,042 | - | 245,746 | 245,746 | 515,788 |
Finance | 603,872 | - | 519,048 | 519,048 | 1,122,920 |
Foreign Affairs and Trade | 58,833 | - | - | - | 58,833 |
Health | 28,472 | - | 274,020 | 274,020 | 302,492 |
Internal Affairs | 30,949 | - | 6,383 | 6,383 | 37,332 |
Justice | 16,590 | - | 27,458 | 27,458 | 44,048 |
Labour Market | 6,216 | - | 100 | 100 | 6,316 |
Lands | 107,738 | - | 28,967 | 28,967 | 136,705 |
Māori Development | 23,140 | - | 8,951 | 8,951 | 32,091 |
Official Development Assistance | 592,253 | - | (53,353) | (53,353) | 538,900 |
Ombudsmen | 668 | - | - | - | 668 |
Parliamentary Commissioner for the Environment | 323 | 3 | - | 3 | 326 |
Parliamentary Service | 89,221 | - | 1,883 | 1,883 | 91,104 |
Police | 110 | - | - | - | 110 |
Primary Industries and Food Safety | 149,953 | - | (25,549) | (25,549) | 124,404 |
Prime Minister and Cabinet | 4,955 | - | 71,424 | 71,424 | 76,379 |
Revenue | 2,124,307 | (77,270) | (100,307) | (177,577) | 1,946,730 |
Social Development | 111,217 | 6,628 | 40,432 | 47,060 | 158,277 |
Sport and Recreation | 4,294 | - | - | - | 4,294 |
State Services | 14,147 | - | - | - | 14,147 |
Transport | 80,272 | - | (12,333) | (12,333) | 67,939 |
Treaty Negotiations | 378,302 | - | 3,670 | 3,670 | 381,972 |
Vulnerable Children, Oranga Tamariki | - | 11,600 | - | 11,600 | 11,600 |
Total Other Expenses | 12,152,217 | (41,254) | 1,257,793 | 1,216,539 | 13,368,756 |
Appropriations for Capital Expenditure#
2016/17 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Arts, Culture and Heritage | 13,430 | - | 26,100 | 26,100 | 39,530 |
Attorney-General | 988 | (145) | - | (145) | 843 |
Audit | 785 | 603 | - | 603 | 1,388 |
Building and Housing | 100,000 | - | (45,000) | (45,000) | 55,000 |
Business, Science and Innovation | 300,809 | - | (202,028) | (202,028) | 98,781 |
Conservation | 38,560 | (7,862) | 6,260 | (1,602) | 36,958 |
Corrections | 412,195 | (89,101) | - | (89,101) | 323,094 |
Customs | 15,000 | 7,000 | - | 7,000 | 22,000 |
Defence | 260,879 | 300 | 68,940 | 69,240 | 330,119 |
Defence Force | 746,954 | (226,954) | - | (226,954) | 520,000 |
Education | 897,493 | 134,880 | 4,821 | 139,701 | 1,037,194 |
Education Review Office | 1,095 | 784 | - | 784 | 1,879 |
Environment | 1,582 | 2,711 | - | 2,711 | 4,293 |
Finance | 570,018 | - | 243,108 | 243,108 | 813,126 |
Foreign Affairs and Trade | 87,787 | (15,874) | - | (15,874) | 71,913 |
Health | 818,206 | 2,000 | 2,539,046 | 2,541,046 | 3,359,252 |
Internal Affairs | 90,365 | (6,000) | 28,713 | 22,713 | 113,078 |
Justice | 194,755 | (8,338) | - | (8,338) | 186,417 |
Labour Market | 9,552 | - | (9,552) | (9,552) | - |
Lands | 143,341 | 2,031 | (47,343) | (45,312) | 98,029 |
Māori Development | 2,614 | - | - | - | 2,614 |
Office of the Clerk | 3,563 | - | - | - | 3,563 |
Ombudsmen | 749 | 201 | - | 201 | 950 |
Pacific Peoples | 100 | - | - | - | 100 |
Parliamentary Commissioner for the Environment | 72 | - | - | - | 72 |
Parliamentary Counsel | 2,830 | (630) | - | (630) | 2,200 |
Parliamentary Service | 9,418 | 884 | 1,724 | 2,608 | 12,026 |
Police | 94,128 | 1,900 | - | 1,900 | 96,028 |
Primary Industries and Food Safety | 159,320 | (8,731) | (72,600) | (81,331) | 77,989 |
Prime Minister and Cabinet | 2,450 | (1,937) | - | (1,937) | 513 |
Revenue | 174,000 | (44,737) | - | (44,737) | 129,263 |
Serious Fraud | 100 | 30 | - | 30 | 130 |
Social Development | 1,926,835 | 6,655 | 525 | 7,180 | 1,934,015 |
State Services | 245 | 1,138 | - | 1,138 | 1,383 |
Statistics | 17,000 | - | - | - | 17,000 |
Tertiary Education | 15,500 | - | 3,600 | 3,600 | 19,100 |
Transport | 1,955,296 | - | 449,125 | 449,125 | 2,404,421 |
Vulnerable Children, Oranga Tamariki | - | 4,001 | - | 4,001 | 4,001 |
Women | 40 | 30 | - | 30 | 70 |
Total Capital Expenditure | 9,068,054 | (245,161) | 2,995,439 | 2,750,278 | 11,818,332 |
Appropriations for Intelligence and Security Department Expenses and Capital Expenditure#
2016/17 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Communications Security and Intelligence | 137,225 | 7,818 | N/A | 7,818 | 145,043 |
Security Intelligence | 64,236 | (2,302) | N/A | (2,302) | 61,934 |
Total Intelligence and Security Department Expenses and Capital Expenditure | 201,461 | 5,516 | - | 5,516 | 206,977 |
Multi-Category Expenses and Capital Expenditure#
2016/17 | |||||
---|---|---|---|---|---|
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 | 5,301 | 1,161 | - | 1,161 | 6,462 |
Attorney-General | 47,751 | (10) | - | (10) | 47,741 |
Audit | 9,857 | (12) | - | (12) | 9,845 |
Building and Housing | 22,743 | 2,214 | 2,000 | 4,214 | 26,957 |
Business, Science and Innovation | 669,207 | 3,700 | (12,386) | (8,686) | 660,521 |
Conservation | 33,828 | (1,349) | (4,885) | (6,234) | 27,594 |
Corrections | 1,170,597 | (4,581) | - | (4,581) | 1,166,016 |
Courts | 458,547 | (20,415) | - | (20,415) | 438,132 |
Defence | 6,985 | (9) | - | (9) | 6,976 |
Defence Force | 504,408 | 7,406 | - | 7,406 | 511,814 |
Education | 489,556 | 4,733 | 603 | 5,336 | 494,892 |
Education Review Office | 24,255 | 30 | - | 30 | 24,285 |
Environment | 59,419 | 4,391 | (2,200) | 2,191 | 61,610 |
Finance | 17,490 | 2,662 | 3,287 | 5,949 | 23,439 |
Health | 21,072 | (363) | - | (363) | 20,709 |
Internal Affairs | 386,452 | 13,273 | - | 13,273 | 399,725 |
Justice | 19,989 | 5,398 | - | 5,398 | 25,387 |
Labour Market | 22,742 | (2,875) | - | (2,875) | 19,867 |
Lands | 145,487 | 14,306 | - | 14,306 | 159,793 |
Māori Development | 22,697 | (1,441) | - | (1,441) | 21,256 |
Pacific Peoples | 7,004 | 54 | - | 54 | 7,058 |
Parliamentary Counsel | 20,725 | (226) | - | (226) | 20,499 |
Parliamentary Service | 57,237 | 1,419 | - | 1,419 | 58,656 |
Police | 4,233 | 655 | - | 655 | 4,888 |
Primary Industries and Food Safety | 538,741 | 36,845 | 8,190 | 45,035 | 583,776 |
Prime Minister and Cabinet | 36,386 | 16,220 | - | 16,220 | 52,606 |
Social Development | 1,534,382 | 24,283 | 50,008 | 74,291 | 1,608,673 |
State Services | 27,197 | 1,794 | - | 1,794 | 28,991 |
Statistics | 111,523 | 18,461 | - | 18,461 | 129,984 |
Tertiary Education | 2,503,143 | 760 | (25,330) | (24,570) | 2,478,573 |
Transport | 43,820 | 1,129 | (72) | 1,057 | 44,877 |
Treaty Negotiations | 28,901 | 6,779 | - | 6,779 | 35,680 |
Vulnerable Children, Oranga Tamariki | - | 148,600 | - | 148,600 | 148,600 |
Women | 4,977 | (145) | - | (145) | 4,832 |
Total Output Expenses | 9,056,652 | 284,847 | 19,215 | 304,062 | 9,360,714 |
Other Expenses |
|||||
Building and Housing | 4,104 | - | - | - | 4,104 |
Business, Science and Innovation | 71,498 | - | (9,860) | (9,860) | 61,638 |
Education | 399,807 | - | 13,432 | 13,432 | 413,239 |
Finance | 108,755 | - | 97,474 | 97,474 | 206,229 |
Internal Affairs | 17,643 | - | 149 | 149 | 17,792 |
Lands | 56,605 | - | (1,261) | (1,261) | 55,344 |
Primary Industries and Food Safety | 13,850 | - | 5,652 | 5,652 | 19,502 |
Prime Minister and Cabinet | 2,732 | - | 450 | 450 | 3,182 |
Social Development | 16,150 | - | 39,930 | 39,930 | 56,080 |
Total Other Expenses | 691,144 | - | 145,966 | 145,966 | 837,110 |
Capital Expenditure |
|||||
Building and Housing | 5,800 | - | 102,500 | 102,500 | 108,300 |
Business, Science and Innovation | 3,030 | - | 1,859 | 1,859 | 4,889 |
Finance | 116,862 | - | (36,973) | (36,973) | 79,889 |
Lands | - | - | 56,629 | 56,629 | 56,629 |
Prime Minister and Cabinet | 1,050 | - | (170) | (170) | 880 |
Total Capital Expenditure | 126,742 | - | 123,845 | 123,845 | 250,587 |
Total Multi-Category Expenses and Capital Expenditure (MCA) | 9,874,538 | 284,847 | 289,026 | 573,873 | 10,448,411 |
Total Appropriations for Each Vote#
2016/17 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Arts, Culture and Heritage | 296,252 | 1,719 | 20,219 | 21,938 | 318,190 |
Attorney-General | 71,104 | (176) | - | (176) | 70,928 |
Audit | 88,695 | 2,556 | - | 2,556 | 91,251 |
Building and Housing | 346,768 | 466 | 64,494 | 64,960 | 411,728 |
Business, Science and Innovation | 2,208,611 | 25,020 | (165,626) | (140,606) | 2,068,005 |
Communications Security and Intelligence | 137,225 | 7,818 | - | 7,818 | 145,043 |
Conservation | 430,190 | 33,938 | 17,343 | 51,281 | 481,471 |
Corrections | 1,764,979 | (85,001) | - | (85,001) | 1,679,978 |
Courts | 700,488 | (20,415) | 34,233 | 13,818 | 714,306 |
Customs | 214,024 | 7,561 | - | 7,561 | 221,585 |
Defence | 278,894 | 1,746 | 68,940 | 70,686 | 349,580 |
Defence Force | 3,416,679 | (260,604) | (3,012) | (263,616) | 3,153,063 |
Education | 11,044,598 | 161,224 | 108,827 | 270,051 | 11,314,649 |
Education Review Office | 28,808 | 1,641 | - | 1,641 | 30,449 |
Environment | 400,381 | 7,900 | 235,685 | 243,585 | 643,966 |
Finance | 4,983,042 | 4,821 | 826,513 | 831,334 | 5,814,376 |
Foreign Affairs and Trade | 522,249 | (38,306) | 2,504 | (35,802) | 486,447 |
Health | 16,141,806 | 5,197 | 2,801,605 | 2,806,802 | 18,948,608 |
Internal Affairs | 593,323 | 7,108 | 30,745 | 37,853 | 631,176 |
Justice | 554,475 | 3,531 | 45,421 | 48,952 | 603,427 |
Labour Market | 1,696,291 | 19,139 | (6,887) | 12,252 | 1,708,543 |
Lands | 458,252 | 19,169 | 38,492 | 57,661 | 515,913 |
Māori Development | 295,395 | (600) | 16,131 | 15,531 | 310,926 |
Office of the Clerk | 23,982 | 295 | - | 295 | 24,277 |
Official Development Assistance | 659,417 | (4,120) | (53,353) | (57,473) | 601,944 |
Ombudsmen | 15,129 | 87 | - | 87 | 15,216 |
Pacific Peoples | 9,921 | 54 | (400) | (346) | 9,575 |
Parliamentary Commissioner for the Environment | 3,385 | 54 | - | 54 | 3,439 |
Parliamentary Counsel | 23,555 | (856) | - | (856) | 22,699 |
Parliamentary Service | 156,101 | 2,303 | 3,607 | 5,910 | 162,011 |
Police | 1,691,491 | 14,728 | - | 14,728 | 1,706,219 |
Primary Industries and Food Safety | 893,023 | 28,114 | (84,533) | (56,419) | 836,604 |
Prime Minister and Cabinet | 77,442 | 7,960 | 72,777 | 80,737 | 158,179 |
Revenue | 6,751,651 | (145,627) | (112,277) | (257,904) | 6,493,747 |
Security Intelligence | 64,236 | (2,302) | - | (2,302) | 61,934 |
Serious Fraud | 9,440 | 205 | - | 205 | 9,645 |
Social Development | 24,941,620 | (55,364) | 372,111 | 316,747 | 25,258,367 |
Sport and Recreation | 89,195 | - | - | - | 89,195 |
State Services | 41,589 | 4,182 | - | 4,182 | 45,771 |
Statistics | 150,616 | 24,652 | - | 24,652 | 175,268 |
Tertiary Education | 3,017,782 | 760 | (20,021) | (19,261) | 2,998,521 |
Transport | 4,265,018 | 1,474 | 369,223 | 370,697 | 4,635,715 |
Treaty Negotiations | 407,503 | 6,479 | 3,670 | 10,149 | 417,652 |
Vulnerable Children, Oranga Tamariki | - | 168,101 | - | 168,101 | 168,101 |
Women | 5,017 | (115) | - | (115) | 4,902 |
Total Appropriations | 89,969,642 | (43,484) | 4,686,431 | 4,642,947 | 94,612,589 |
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) | Earthquake-prone Heritage Buildings | 01 Jul 2016 | 30 Jun 2020 | |
New Zealand Screen Production Grant - New Zealand | 01 Jul 2014 | 30 Jun 2017 | ||
Regional Culture and Heritage Fund (RCHF) | 01 Jul 2016 | 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 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 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) | Economic Development: Regional Growth Initiatives (2016 - 2021) | 01 Jul 2016 | 30 Jun 2021 | |
Energy and Resources: Home Insulation | 01 Jul 2016 | 30 Jun 2018 | ||
New Zealand Screen Production Grant - International | 01 Jul 2014 | 30 Jun 2017 | ||
Capital expenditure (non-departmental) | Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYA | 01 Jul 2016 | 30 Jun 2021 | |
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 | ||
Conservation | Output expenses (non-departmental) | Predator Free New Zealand | 01 Nov 2016 | 30 Jun 2020 |
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 | 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 |
Fire Service Reform - Capital Injection | 20 Sep 2016 | 30 Jun 2021 | ||
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 | 01 Nov 2014 | 30 Nov 2017 |
Party and Member Support - ACT | For the term of the 51st Parliament | |||
Party and Member Support - Green | For the term of the 51st Parliament | |||
Party and Member Support - Labour | For the term of the 51st Parliament | |||
Party and Member Support - Māori | For the term of the 51st Parliament | |||
Party and Member Support - National | For the term of the 51st Parliament | |||
Party and Member Support - New Zealand First | For the term of the 51st Parliament | |||
Party and Member Support - United Future | For the term of the 51st Parliament | |||
Capital expenditure (non-departmental) | 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 2016 | 30 Jun 2020 | ||
Primary Growth Partnership | 01 Jul 2012 | 30 Jun 2017 | ||
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 |
Social Development | Output expenses (departmental) | Administering Support for the Mental Health and Employment Social Bond Pilot | 01 Feb 2017 | 30 Jun 2021 |
Claims Resolution | 01 Apr 2017 | 30 Jun 2021 | ||
Output expenses (non-departmental) | Mental Health and Employment Social Bond Pilot | 01 Feb 2017 | 30 Jun 2021 | |
Statistics | Output expenses (departmental) | 2018 Census of Population and Dwellings | 01 Jul 2014 | 30 Jun 2019 |
Transport | Capital expenditure (non-departmental) | Regional State Highways | 01 Jul 2014 | 30 Jun 2017 |
Treaty Negotiations | Other expenses (non-departmental) | Historical Treaty of Waitangi Settlements 2016 - 2020 | 30 Jun 2016 | 30 Jun 2020 |
Historical Treaty of Waitangi Settlements 2017 - 2021 | 30 Jun 2017 | 30 Jun 2021 |
Capital Injections#
2016/17 | ||
---|---|---|
Main Estimates | Supplementary Estimates |
|
DEPARTMENT | $000 | $000 |
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) | 66,137 | 7,032 |
Clerk of the House of Representatives, Office of the (see Vote: Office of the Clerk) | 2,323 | 2,323 |
Conservation, Department of (see Vote: Conservation) | 17,446 | - |
Corrections, Department of (see Vote: Corrections) | 1,654 | 22,000 |
Customs Service, New Zealand (see Vote: Customs) | 4,249 | 4,249 |
Defence Force, New Zealand (see Vote: Defence Force) | 6,000 | 81,072 |
Education, Ministry of (see Vote: Education) | 475,848 | 452,436 |
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) | 6,708 | - |
Inland Revenue Department (see Vote: Revenue) | 54,000 | 58,110 |
Internal Affairs, Department of (see Vote: Internal Affairs) | 15,715 | 7,715 |
Justice, Ministry of (see Vote: Justice) | 88,257 | 108,850 |
Ombudsman, Office of the (see Vote: Ombudsmen) | 549 | 1,072 |
Parliamentary Service (see Vote: Parliamentary Service) | - | 4,400 |
Police, New Zealand (see Vote: Police) | - | 2,789 |
Primary Industries, Ministry for (see Vote: Primary Industries and Food Safety) | 32,070 | 38,194 |
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) | 2,350 | 163 |
Social Development, Ministry of (see Vote: Social Development) | 6,500 | 9,483 |
Statistics New Zealand (see Vote: Statistics) | 17,447 | 2,600 |
Te Puni Kōkiri (see Vote: Māori Development) | 6,200 | 6,200 |
The Treasury (see Vote: Finance) | 4,548 | 4,548 |
Vulnerable Children, Oranga Tamariki, Ministry for (see Vote: Vulnerable Children, Oranga Tamariki) | - | 158,164 |
Total Capital Injections | 808,001 | 971,400 |
Crown Revenue and Capital Receipts#
2016/17 | |||||||||
---|---|---|---|---|---|---|---|---|---|
Tax Revenue | Non-Tax Revenue | Capital Receipts | |||||||
Main Estimates |
Supplementary Estimates |
Total Budgeted |
Main Estimates |
Supplementary Estimates |
Total Budgeted |
Main Estimates |
Supplementary Estimates |
Total Budgeted |
|
VOTE | $000 | $000 | $000 | $000 | $000 | $000 | $000 | $000 | $000 |
Arts, Culture and Heritage | - | - | - | - | 9 | 9 | - | 203 | 203 |
Building and Housing | - | - | - | 54,000 | - | 54,000 | 8,595 | - | 8,595 |
Business, Science and Innovation | 30,860 | - | 30,860 | 400,531 | 12,200 | 412,731 | 8,228 | - | 8,228 |
Conservation | - | - | - | 18,450 | 3,579 | 22,029 | 2,800 | 1,000 | 3,800 |
Courts | - | - | - | 152,295 | (7,353) | 144,942 | - | - | - |
Customs | 13,498,000 | (550,000) | 12,948,000 | 80 | - | 80 | - | - | - |
Defence | - | - | - | - | - | - | 260,529 | 68,940 | 329,469 |
Education | - | - | - | 7,885 | 430 | 8,315 | - | - | - |
Environment | - | - | - | 386,832 | 80,715 | 467,547 | - | - | - |
Finance | - | - | - | 3,491,459 | (91,736) | 3,399,723 | 277,376 | 1,131 | 278,507 |
Health | - | - | - | 716,810 | (57,172) | 659,638 | 27,499 | - | 27,499 |
Justice | - | - | - | 31,343 | - | 31,343 | 200 | - | 200 |
Labour Market | - | - | - | 109,409 | 9,985 | 119,394 | - | - | - |
Lands | - | - | - | 115,455 | 6,833 | 122,288 | 105,547 | 4,501 | 110,048 |
Māori Development | - | - | - | 10 | - | 10 | - | - | - |
Official Development Assistance | - | - | - | 100 | 863 | 963 | - | - | - |
Police | - | - | - | 86,300 | (9,300) | 77,000 | - | - | - |
Primary Industries and Food Safety | - | - | - | 121,817 | 13,771 | 135,588 | 1,686 | - | 1,686 |
Prime Minister and Cabinet | - | - | - | 150 | - | 150 | - | - | - |
Revenue | 64,986,000 | 3,429,000 | 68,415,000 | 1,182,000 | (53,500) | 1,128,500 | 1,348,000 | 10,500 | 1,358,500 |
Social Development | - | - | - | 10,986 | (428) | 10,558 | 737,449 | (66,246) | 671,203 |
State Services | - | - | - | 13,241 | - | 13,241 | - | - | - |
Tertiary Education | - | - | - | 1,250 | 7,167 | 8,417 | - | - | - |
Transport | 1,537,780 | 77,226 | 1,615,006 | 10,060 | - | 10,060 | 23,600 | 19,000 | 42,600 |
Treaty Negotiations | - | - | - | 5,392 | (4,374) | 1,018 | - | - | - |
Total Crown Revenue and Capital Receipts | 80,052,640 | 2,956,226 | 83,008,866 | 6,915,855 | (88,311) | 6,827,544 | 2,801,509 | 39,029 | 2,840,538 |