Summary tables

Summary Tables for the Supplementary Estimates of Appropriations 2017/18

Publication type:
Summary tables
Status:
Current
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:
978-1-98-855630-7 (Online)
Fiscal year:
2017/18
Budget year:
2018
Last updated:
Formats and related files
  2017/18
  Supplementary Estimates  
Estimates
$000		 Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000		 Total
$000
Appropriations          
Output Expenses 30,953,319 352,349 157,535 509,884 31,463,203
Benefits or Related Expenses 25,325,623 N/A 9,380 9,380 25,335,003
Borrowing Expenses 3,407,795 - 28,828 28,828 3,436,623
Other Expenses 13,039,414 (157,973) 511,070 353,097 13,392,511
Capital Expenditure 10,080,656 (241,212) 314,732 73,520 10,154,176
Intelligence and Security Department Expenses and Capital Expenditure 232,632 8,240 N/A 8,240 240,872
Multi-Category Expenses and Capital Expenditure (MCA)          
Output Expenses 10,662,813 315,960 80,989 396,949 11,059,762
Other Expenses 706,616 - 529,407 529,407 1,236,023
Capital Expenditure 148,288 N/A 411,980 411,980 560,268
Total Appropriations 94,557,156 277,364 2,043,921 2,321,285 96,878,441
Crown Revenue and Capital Receipts          
Tax Revenue 85,984,653 N/A 2,133,752 2,133,752 88,118,405
Non-Tax Revenue 6,956,566 N/A (113,524) (113,524) 6,843,042
Capital Receipts 2,902,078 N/A 95,740 95,740 2,997,818
Total Crown Revenue and Capital Receipts 95,843,297 N/A 2,115,968 2,115,968 97,959,265

Appropriations for Output Expenses#

  2017/18
  Supplementary Estimates  
Main
Estimates		 Departmental
transactions		 Non-departmental
transactions

Total
transactions

 Cumulative
vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 243,590 (375) - (375) 243,215
Attorney-General 22,337 - - - 22,337
Audit 83,312 40 - 40 83,352
Building and Housing 97,005 9,767 5,000 14,767 111,772
Business, Science and Innovation 1,174,157 18,557 (30,352) (11,795) 1,162,362
Conservation 384,877 29,315 (11,969) 17,346 402,223
Corrections 201,545 20,870 - 20,870 222,415
Customs 193,307 5,068 - 5,068 198,375
Defence 13,392 (427) - (427) 12,965
Defence Force 2,044,459 26,820 - 26,820 2,071,279
Education 2,132,236 179,599 (6,474) 173,125 2,305,361
Environment 75,016 26 (3,449) (3,423) 71,593
Finance 118,053 5,060 3,609 8,669 126,722
Foreign Affairs and Trade 365,799 (8,781) 3,010 (5,771) 360,028
Health 16,060,235 6,652 81,457 88,109 16,148,344
Internal Affairs 21,873 681 - 681 22,554
Justice 387,774 277 (2,018) (1,741) 386,033
Labour Market 1,428,514 2,501 - 2,501 1,431,015
Lands 6,382 2,850 4,015 6,865 13,247
Māori Development 234,619 9,732 (2,457) 7,275 241,894
Office of the Clerk 20,359 - - - 20,359
Official Development Assistance 66,277 (163) - (163) 66,114
Ombudsmen 16,057 5 - 5 16,062
Pacific Peoples 2,809 - - - 2,809
Parliamentary Commissioner for the Environment 2,978 - - - 2,978
Parliamentary Service 425 7 - 7 432
Pike River Re-entry - 3,628 60 3,688 3,688
Police 1,653,476 31,078 - 31,078 1,684,554
Primary Industries and Food Safety 30,894 - 153 153 31,047
Prime Minister and Cabinet 16,030 752 - 752 16,782
Revenue 665,534 (21,100) - (21,100) 644,434
Serious Fraud 10,020 376 - 376 10,396
Social Development 373,397 4,400 (3,099) 1,301 374,698
Social Housing 600 - - - 600
Sport and Recreation 84,901 - - - 84,901
State Services 12,574 6,502 - 6,502 19,076
Statistics 53,755 18,024 - 18,024 71,779
Tertiary Education 502,689 - 29,000 29,000 531,689
Transport 2,128,187 5 96,008 96,013 2,224,200
Vulnerable Children, Oranga Tamariki 23,875 603 (4,959) (4,356) 19,519
Total Output Expenses 30,953,319 352,349 157,535 509,884 31,463,203
  2017/18
  Supplementary Estimates  
Main
Estimates		 Departmental
transactions		 Non-departmental
transactions		 Total
transactions		 Cumulative
vote
VOTE $000 $000 $000 $000 $000
Building and Housing 102,451 N/A (12,000) (12,000) 90,451
Defence Force 113,843 N/A 6,784 6,784 120,627
Education 42,750 N/A (3,400) (3,400) 39,350
Internal Affairs 57,500 N/A (5,500) (5,500) 52,000
Labour Market 72,832 N/A - - 72,832
Māori Development 480 N/A - - 480
Pacific Peoples 358 N/A - - 358
Primary Industries and Food Safety 1,650 N/A - - 1,650
Revenue 3,870,800 N/A (165,400) (165,400) 3,705,400
Social Development 19,823,584 N/A 176,101 176,101 19,999,685
Social Housing 1,217,767 N/A 12,795 12,795 1,230,562
Tertiary Education 21,608 N/A - - 21,608
Total Benefits or Related Expenses 25,325,623 - 9,380 9,380 25,335,003

Appropriations for Borrowing Expenses#

  2017/18
  Supplementary Estimates  
Main
Estimates		 Departmental
transactions		 Non-departmental
transactions		 Total
transactions		 Cumulative
vote
VOTE $000 $000 $000 $000 $000
Finance 3,395,785 - 31,828 31,828 3,427,613
Revenue 12,010 - (3,000) (3,000) 9,010
Total Borrowing Expenses 3,407,795 - 28,828 28,828 3,436,623

Appropriations for Other Expenses#

  2017/18
  Supplementary Estimates  
Main
Estimates		 Departmental
transactions		 Non-departmental
transactions		 Total
transactions		 Cumulative
vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 54,155 - (17,404) (17,404) 36,751
Audit 1,052 (214) - (214) 838
Building and Housing 4,986 - 5,723 5,723 10,709
Business, Science and Innovation 264,601 - (10,311) (10,311) 254,290
Conservation 6,551 - 7,318 7,318 13,869
Corrections - - 7,500 7,500 7,500
Courts 260,471 - 36,423 36,423 296,894
Customs 8,060 - - - 8,060
Defence Force 6,753 - - - 6,753
Education 7,397,430 - 9,868 9,868 7,407,298
Environment 724,013 - 262,530 262,530 986,543
Finance 600,423 - 156,796 156,796 757,219
Foreign Affairs and Trade 58,881 - 3,200 3,200 62,081
Health 27,347 - (4,937) (4,937) 22,410
Internal Affairs 38,291 - 8,561 8,561 46,852
Justice 16,177 - 863 863 17,040
Labour Market 6,216 - 5,534 5,534 11,750
Lands 110,538 - 24,506 24,506 135,044
Māori Development 6,840 - 8,869 8,869 15,709
Official Development Assistance 644,350 - 3,002 3,002 647,352
Ombudsmen 668 35 - 35 703
Parliamentary Commissioner for the Environment 326 10 - 10 336
Parliamentary Service 92,421 - 5,551 5,551 97,972
Police 110 - - - 110
Primary Industries and Food Safety 121,300 - 27,079 27,079 148,379
Prime Minister and Cabinet 12,449 - 36,698 36,698 49,147
Revenue 1,958,372 (162,204) (67,000) (229,204) 1,729,168
Social Development 118,714 - (18,255) (18,255) 100,459
Social Housing 3,926 - 3,246 3,246 7,172
Sport and Recreation 4,294 - - - 4,294
State Services 14,147 - 2,075 2,075 16,222
Transport 87,376 - (8,060) (8,060) 79,316
Treaty Negotiations 366,552 - 21,695 21,695 388,247
Vulnerable Children, Oranga Tamariki 21,624 4,400 - 4,400 26,024
Total Other Expenses 13,039,414 (157,973) 511,070 353,097 13,392,511

Appropriations for Capital Expenditure#

  2017/18
  Supplementary Estimates  
Main
Estimates		 Departmental
transactions		 Non-departmental
transactions		 Total
transactions		 Cumulative
vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 14,430 - 2,400 2,400 16,830
Attorney-General 627 (61) - (61) 566
Audit 1,231 (68) - (68) 1,163
Building and Housing 167,104 - 101,050 101,050 268,154
Business, Science and Innovation 256,299 (293) - (293) 256,006
Conservation 39,341 - 7,541 7,541 46,882
Corrections 252,076 39,334 - 39,334 291,410
Customs 14,831 - - - 14,831
Defence 265,935 - (25,585) (25,585) 240,350
Defence Force 708,219 (248,219) - (248,219) 460,000
Education 1,061,167 (4,687) 12,788 8,101 1,069,268
Education Review Office 830 2,676 - 2,676 3,506
Environment 9,833 (8,055) - (8,055) 1,778
Finance 669,990 2,500 534,423 536,923 1,206,913
Foreign Affairs and Trade 75,739 (5,388) - (5,388) 70,351
Health 664,496 1,929 (153,271) (151,342) 513,154
Internal Affairs 145,696 17,433 3,305 20,738 166,434
Justice 78,214 40,918 - 40,918 119,132
Labour Market 9,552 - - - 9,552
Lands 143,516 3,830 (7,492) (3,662) 139,854
Māori Development 594 1,206 - 1,206 1,800
Office of the Clerk 3,280 - - - 3,280
Ombudsmen 1,826 - - - 1,826
Pacific Peoples 100 - - - 100
Parliamentary Commissioner for the Environment 72 - - - 72
Parliamentary Counsel 2,830 - - - 2,830
Parliamentary Service 21,589 560 (9,074) (8,514) 13,075
Pike River Re-entry - 500 - 500 500
Police 108,829 (23,729) - (23,729) 85,100
Primary Industries and Food Safety 215,166 (8,649) (73,000) (81,649) 133,517
Prime Minister and Cabinet 300 250 15,000 15,250 15,550
Revenue 221,600 (98,504) - (98,504) 123,096
Serious Fraud 940 (75) - (75) 865
Social Development 1,904,409 37,815 (108,514) (70,699) 1,833,710
State Services 100 933 - 933 1,033
Statistics 10,000 - - - 10,000
Tertiary Education - - 71,450 71,450 71,450
Transport 3,000,705 1,067 (64,866) (63,799) 2,936,906
Treaty Negotiations - - 8,577 8,577 8,577
Vulnerable Children, Oranga Tamariki 9,150 5,485 - 5,485 14,635
Women 40 80 - 80 120
Total Capital Expenditure 10,080,656 (241,212) 314,732 73,520 10,154,176

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure#

  2017/18
  Supplementary Estimates  
Main
Estimates		 Departmental
transactions		 Non-departmental
transactions		 Total
transactions		 Cumulative
vote
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 159,035 (1,006) N/A (1,006) 158,029
Security Intelligence 73,597 9,246 N/A 9,246 82,843
Total Intelligence and Security Department Expenses and Capital Expenditure 232,632 8,240 - 8,240 240,872

Multi-Category Expenses and Capital Expenditure#

  2017/18
  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 5,820 1,538 - 1,538 7,358
Attorney-General 47,945 663 - 663 48,608
Audit 9,841 13 - 13 9,854
Building and Housing 15,230 3,697 3,575 7,272 22,502
Business, Science and Innovation 657,316 (458) (1,544) (2,002) 655,314
Conservation 35,898 (3,400) (5,405) (8,805) 27,093
Corrections 1,220,183 61,730 - 61,730 1,281,913
Courts 455,914 944 - 944 456,858
Defence 7,170 948 - 948 8,118
Defence Force 514,328 (1,290) - (1,290) 513,038
Education 560,846 24,733 8,443 33,176 594,022
Education Review Office 28,720 1,494 - 1,494 30,214
Environment 62,627 7,350 642 7,992 70,619
Finance 14,525 2,919 5,253 8,172 22,697
Health 20,991 (400) - (400) 20,591
Internal Affairs 406,945 20,203 - 20,203 427,148
Justice 37,805 (8,887) - (8,887) 28,918
Labour Market 317,066 49,337 - 49,337 366,403
Lands 137,576 32,234 - 32,234 169,810
Māori Development 61,397 1,740 (1,000) 740 62,137
Pacific Peoples 7,292 358 - 358 7,650
Parliamentary Counsel 20,423 - - - 20,423
Parliamentary Service 60,395 449 - 449 60,844
Police 4,260 1,283 - 1,283 5,543
Primary Industries and Food Safety 607,974 58,686 3,999 62,685 670,659
Prime Minister and Cabinet 41,571 15,002 - 15,002 56,573
Social Development 766,284 8,186 (3,339) 4,847 771,131
Social Housing 1,008,284 4,980 35,761 40,741 1,049,025
State Services 29,715 886 - 886 30,601
Statistics 121,241 5,940 - 5,940 127,181
Tertiary Education 2,494,346 - (55,775) (55,775) 2,438,571
Transport 41,203 2,049 90,379 92,428 133,631
Treaty Negotiations 33,476 1,796 - 1,796 35,272
Vulnerable Children, Oranga Tamariki 802,998 21,125 - 21,125 824,123
Women 5,208 112 - 112 5,320
Total Output Expenses 10,662,813 315,960 80,989 396,949 11,059,762
Other Expenses
Building and Housing - - 137 137 137
Business, Science and Innovation 64,398 - 93,089 93,089 157,487
Education 417,989 - 12,050 12,050 430,039
Finance 140,477 - 38,026 38,026 178,503
Internal Affairs 19,683 - (124) (124) 19,559
Lands 30,888 - 29,324 29,324 60,212
Māori Development 9,000 - (2,283) (2,283) 6,717
Primary Industries and Food Safety 14,915 - 1,091 1,091 16,006
Prime Minister and Cabinet 2,562 - - - 2,562
Social Housing 6,704 - 48,197 48,197 54,901
Tertiary Education - - 309,900 309,900 309,900
Total Other Expenses 706,616 - 529,407 529,407 1,236,023
Capital Expenditure
Building and Housing - - 1,100 1,100 1,100
Business, Science and Innovation 175 - 24,990 24,990 25,165
Finance 131,583 - (39,919) (39,919) 91,664
Lands 10,000 - 24,671 24,671 34,671
Primary Industries and Food Safety - - 13,160 13,160 13,160
Prime Minister and Cabinet 730 - 250 250 980
Social Housing 5,800 - 32,728 32,728 38,528
Transport - - 355,000 355,000 355,000
Total Capital Expenditure 148,288 - 411,980 411,980 560,268
Total Multi-Category Expenses and Capital Expenditure (MCA) 11,517,717 315,960 1,022,376 1,338,336 12,856,053

Total Appropriations for Each Vote#

  2017/18
  Supplementary Estimates  
Main
Estimates		 Departmental
transactions		 Non-departmental
transactions		 Total
transactions		 Cumulative
vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 317,995 1,163 (15,004) (13,841) 304,154
Attorney-General 70,909 602 - 602 71,511
Audit 95,436 (229) - (229) 95,207
Building and Housing 386,776 13,464 104,585 118,049 504,825
Business, Science and Innovation 2,416,946 17,806 75,872 93,678 2,510,624
Communications Security and Intelligence 159,035 (1,006) - (1,006) 158,029
Conservation 466,667 25,915 (2,515) 23,400 490,067
Corrections 1,673,804 121,934 7,500 129,434 1,803,238
Courts 716,385 944 36,423 37,367 753,752
Customs 216,198 5,068 - 5,068 221,266
Defence 286,497 521 (25,585) (25,064) 261,433
Defence Force 3,387,602 (222,689) 6,784 (215,905) 3,171,697
Education 11,612,418 199,645 33,275 232,920 11,845,338
Education Review Office 29,550 4,170 - 4,170 33,720
Environment 871,489 (679) 259,723 259,044 1,130,533
Finance 5,070,836 10,479 730,016 740,495 5,811,331
Foreign Affairs and Trade 500,419 (14,169) 6,210 (7,959) 492,460
Health 16,773,069 8,181 (76,751) (68,570) 16,704,499
Internal Affairs 689,988 38,317 6,242 44,559 734,547
Justice 519,970 32,308 (1,155) 31,153 551,123
Labour Market 1,834,180 51,838 5,534 57,372 1,891,552
Lands 438,900 38,914 75,024 113,938 552,838
Māori Development 312,930 12,678 3,129 15,807 328,737
Office of the Clerk 23,639 - - - 23,639
Official Development Assistance 710,627 (163) 3,002 2,839 713,466
Ombudsmen 18,551 40 - 40 18,591
Pacific Peoples 10,559 358 - 358 10,917
Parliamentary Commissioner for the Environment 3,376 10 - 10 3,386
Parliamentary Counsel 23,253 - - - 23,253
Parliamentary Service 174,830 1,016 (3,523) (2,507) 172,323
Pike River Re-entry - 4,128 60 4,188 4,188
Police 1,766,675 8,632 - 8,632 1,775,307
Primary Industries and Food Safety 991,899 50,037 (27,518) 22,519 1,014,418
Prime Minister and Cabinet 73,642 16,004 51,948 67,952 141,594
Revenue 6,728,316 (281,808) (235,400) (517,208) 6,211,108
Security Intelligence 73,597 9,246 - 9,246 82,843
Serious Fraud 10,960 301 - 301 11,261
Social Development 22,986,388 50,401 42,894 93,295 23,079,683
Social Housing 2,243,081 4,980 132,727 137,707 2,380,788
Sport and Recreation 89,195 - - - 89,195
State Services 56,536 8,321 2,075 10,396 66,932
Statistics 184,996 23,964 - 23,964 208,960
Tertiary Education 3,018,643 - 354,575 354,575 3,373,218
Transport 5,257,471 3,121 468,461 471,582 5,729,053
Treaty Negotiations 400,028 1,796 30,272 32,068 432,096
Vulnerable Children, Oranga Tamariki 857,647 31,613 (4,959) 26,654 884,301
Women 5,248 192 - 192 5,440
Total Appropriations 94,557,156 277,364 2,043,921 2,321,285 96,878,441

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 2017 30 Jun 2021
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
Output expenses (non-departmental) KiwiBuild Housing 01 Apr 2018 30 Jun 2022
Capital expenditure (non-departmental) KiwiBuild Capital 01 Apr 2018 30 Jun 2022
Vacant or Underutilised Crown Land Programme 01 Jul 2017 30 Jun 2022
Business, Science and Innovation Output expenses (non-departmental) Economic Development: Assistance with Hosting of the 36th America's Cup 01 Apr 2018 30 Jun 2022
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
Energy and Resources: Managing the Security of New Zealand's Electricity Supply 2017-2022 01 Jul 2017 30 Jun 2022
National Science Challenges 01 Oct 2013 30 Jun 2018
Repayable Grants for Start-Ups 01 Jul 2017 30 Jun 2019
Research and Development Growth Grants 01 Jul 2017 30 Jun 2022
Resource Data Acquisition and Management 2015-2018 01 Oct 2015 30 Jun 2020
Targeted Business Research and Development Funding 01 Jul 2017 30 Jun 2022
Other expenses (non-departmental) Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment 01 Jul 2017 30 Jun 2022
Economic Development: Major Events Development Fund 2017-2022 01 Jul 2017 30 Jun 2022
Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 01 Jul 2017 30 Jun 2021
Economic Development: Regional Growth Initiatives (2016 - 2021) 01 Jul 2016 30 Jun 2021
Energy and Resources: Home Insulation 01 Jul 2016 30 Jun 2018
Capital expenditure (non-departmental) Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYA 01 Jul 2016 01 Jan 2021
Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021 01 Jul 2016 30 Jun 2021
Infrastructure: Broadband Investment 01 Apr 2018 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
Capital expenditure (non-departmental) Schools Payroll Sustainability Loan 01 Oct 2017 30 Sep 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) Crown Infrastructure Partners Limited - Equity Injection 09 Apr 2018 30 Jun 2022
Loan Facility for Tamaki Redevelopment Company 31 Mar 2015 30 Jun 2019
Participation in Dividend Reinvestment Plans by the Mixed Ownership Model Companies 14 Feb 2018 30 Jun 2022
Transfer of Anchor Project Assets to Ōtākaro Limited 01 Apr 2016 30 Jun 2020
Foreign Affairs and Trade Output expenses (non-departmental) Expo 2020 Dubai 01 Jul 2017 30 Jun 2021
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
Māori Development Output expenses (non-departmental) He Huarahi Ki Te Whare (Home Ownership Pathways) 01 Jul 2017 30 Jun 2020
Office of the Clerk Output expenses (departmental) Inter-parliamentary Relations 01 Jul 2017 30 Jun 2020
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
Additional Support for Members 01 Oct 2017 31 Oct 2020
Party and Member Support - ACT For the term of the 51st Parliament
Party and Member Support - ACT This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election.
Party and Member Support - Green For the term of the 51st Parliament
Party and Member Support - Green This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election.
Party and Member Support - Labour For the term of the 51st Parliament
Party and Member Support - Labour This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election.
Party and Member Support - Māori For the term of the 51st Parliament
Party and Member Support - Māori This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election.
Party and Member Support - National For the term of the 51st Parliament
Party and Member Support - National This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election.
Party and Member Support - New Zealand First For the term of the 51st Parliament
Party and Member Support - New Zealand First This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election.
Party and Member Support - United Future For the term of the 51st Parliament
Party and Member Support - United Future This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election.
Capital expenditure (non-departmental) Crown Asset Management 01 Jul 2016 30 Jun 2020
Pike River Re-entry Output expenses (departmental) Pike River Recovery 31 Jan 2018 31 Dec 2019
Output expenses (non-departmental) Independent Advice on Pike River Recovery 31 Jan 2018 31 Dec 2019
Primary Industries and Food Safety Other expenses (non-departmental) Afforestation Grant Scheme 01 Jul 2016 30 Jun 2021
Forestry and Other Economic Development, and Erosion Control 01 Jul 2017 30 Jun 2021
Global Research Alliance on Agricultural Greenhouse Gases 01 Jul 2016 30 Jun 2020
Primary Growth Partnership 01 Jul 2017 30 Jun 2022
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
Crown Irrigation Investments Limited 01 Jul 2017 30 Jun 2021
Prime Minister and Cabinet Output expenses (non-departmental) Regenerate Christchurch 01 Jul 2016 30 Jun 2021
Revenue Other expenses (departmental) Transformation 01 Jul 2017 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
Treaty Negotiations Other expenses (non-departmental) Historical Treaty of Waitangi Settlements 2017 - 2021 30 Jun 2017 30 Jun 2021
Historical Treaty of Waitangi Settlements 2018 - 2022 30 Jun 2018 30 Jun 2022
Vulnerable Children, Oranga Tamariki Output expenses (departmental) Evaluation and Auditing Expenses for the Reducing Youth Reoffending Social Bond Pilot 01 Jul 2017 30 Jun 2022
Output expenses (non-departmental) Reducing Youth Reoffending Social Bond Pilot 01 Jul 2017 30 Jun 2022

Capital Injections#

  2017/18
Main Estimates Supplementary
Estimates
DEPARTMENT $000 $000
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) 69,650 77,320
Conservation, Department of (see Vote: Conservation) 39,079 5,000
Corrections, Department of (see Vote: Corrections) 64,900 81,900
Defence Force, New Zealand (see Vote: Defence Force) 196,078 206,287
Education, Ministry of (see Vote: Education) 447,640 452,546
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) 8,680 -
Health, Ministry of (see Vote: Health) - 2,000
Inland Revenue Department (see Vote: Revenue) 181,600 58,600
Internal Affairs, Department of (see Vote: Internal Affairs) 41,067 42,556
Land Information New Zealand (see Vote: Lands) - 1,550
Ombudsman, Office of the (see Vote: Ombudsmen) 1,294 1,294
Oranga Tamariki - Ministry for Children (see Vote: Vulnerable Children, Oranga Tamariki) 5,000 5,000
Parliamentary Service (see Vote: Parliamentary Service) - 1,000
Pike River Recovery Agency (see Vote: Pike River Re-entry) - 500
Police, New Zealand (see Vote: Police) 7,798 7,228
Primary Industries, Ministry for (see Vote: Primary Industries and Food Safety) 70,716 51,000
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) 200 300
Serious Fraud Office (see Vote: Serious Fraud) 840 840
Social Development, Ministry of (see Vote: Social Development) 7,101 32,567
State Services Commission (see Vote: State Services) 1,500 1,500
Statistics New Zealand (see Vote: Statistics) 16,027 -
The Treasury (see Vote: Finance) - 3,000
Total Capital Injections 1,159,170 1,031,988

Crown Revenue and Capital Receipts#

  2017/18
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 - - - - 6,130 6,130 23,285 (2,260) 21,025
Business, Science and Innovation 29,860 - 29,860 405,309 36,629 441,938 10,660 - 10,660
Conservation - - - 20,815 439 21,254 2,800 1,000 3,800
Courts - - - 133,481 - 133,481 - - -
Customs 13,766,000 447,000 14,213,000 80 - 80 - - -
Defence - - - - - - 265,585 (25,585) 240,000
Education - - - 8,205 - 8,205 - - -
Environment - - - 566,315 115,013 681,328 - - -
Finance - - - 3,400,283 (265,818) 3,134,465 338,463 55,329 393,792
Health - - - 748,686 14,468 763,154 27,499 - 27,499
Justice - - - 31,463 378 31,841 200 - 200
Labour Market - - - 122,449 8,124 130,573 - - -
Lands - - - 113,700 3,650 117,350 91,547 250 91,797
Māori Development - - - 10 - 10 - - -
Official Development Assistance - - - 400 - 400 - - -
Police - - - 77,000 - 77,000 - - -
Primary Industries and Food Safety - - - 139,448 9,990 149,438 1,686 - 1,686
Prime Minister and Cabinet - - - 150 - 150 - - -
Revenue 70,574,000 1,619,000 72,193,000 1,152,500 (46,000) 1,106,500 1,427,000 6,000 1,433,000
Social Development - - - 10,797 (1,154) 9,643 701,253 33,365 734,618
State Services - - - 13,691 2,075 15,766 - - -
Tertiary Education - - - 1,000 2,552 3,552 - - -
Transport 1,614,793 67,752 1,682,545 10,060 - 10,060 12,100 27,641 39,741
Treaty Negotiations - - - 724 - 724 - - -
Total Crown Revenue and Capital Receipts 85,984,653 2,133,752 88,118,405 6,956,566 (113,524) 6,843,042 2,902,078 95,740 2,997,818