Back to top anchor
Summary tables

Summary Tables for the Estimates of Appropriations 2014/15

Summary Tables for the 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 2014/15.

The Summary Tables cover:

  • the trends for all Votes - showing actual or estimated actual totals for the five years to 2013/14, Budget totals proposed for 2014/15 and estimated totals for the three financial years to 2017/18 with respect to each type of appropriation and of Crown revenue and capital receipts
  • each appropriation type and total appropriations - showing budgeted and estimated actual totals for 2013/14 and totals proposed for 2014/15 for each Vote
  • current-year revenue-dependent appropriations for each Vote
  • multi-year appropriations by Vote, appropriation type and period
  • capital injection authorisations for 2014/15, and
  • types of Crown revenue and Crown capital receipts for 2013/14 and 2014/15 associated with each Vote.

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

Summary of Trends

Summary of Trends Table
  2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18
  Actual
$000
Actual
$000
Actual
$000
Actual
$000
Budgeted
$000
Estimated
Actual
$000
Departmental
Transactions
Budget
$000
Non-
Departmental
Transactions
Budget
$000
Total
Budget
$000
Estimated
$000
Estimated
$000
Estimated
$000

Appropriations

                       
Output Expenses 29,840,781 30,490,292 31,819,217 32,364,064 33,924,844 33,694,547 10,093,145 23,641,305 33,734,450 33,905,763 33,973,549 34,126,667
Benefits or Related Expenses 20,487,624 21,357,411 21,541,532 21,988,367 22,542,423 22,387,750 N/A 22,925,371 22,925,371 23,526,347 24,357,367 25,241,136
Borrowing Expenses 2,292,197 3,047,428 3,446,349 3,670,041 3,564,933 3,564,933 - 3,631,333 3,631,333 3,723,676 4,093,050 4,158,070
Other Expenses 11,822,226 16,621,768 13,084,909 12,170,829 13,003,541 12,737,803 1,894 12,760,154 12,762,048 12,559,360 12,442,826 12,599,606
Capital Expenditure 5,849,862 6,213,799 5,484,585 5,649,069 8,644,697 7,725,820 2,362,411 6,719,409 9,081,820 7,383,502 6,756,731 6,649,246
Intelligence and Security Department Expenses and Capital Expenditure 96,979 110,339 96,994 102,254 113,741 113,741 115,506 N/A 115,506 112,070 111,992 113,262
Multi-Category Expenses and Capital Expenditure (MCA)                        
Output Expenses 2,373,534 2,423,590 2,509,949 2,650,684 2,814,949 2,805,951 2,922,385 269,443 3,191,828 3,174,371 3,140,504 3,134,433
Other Expenses 65,054 76,670 75,884 77,256 87,312 83,986 - 100,524 100,524 96,285 96,468 97,106
Capital Expenditure 6,829 12,977 14,186 6,830 22,250 22,250 N/A 5,750 5,750 300 - -
Total Appropriations 72,835,086 80,354,274 78,073,605 78,679,394 84,718,690 83,136,781 15,495,341 70,053,289 85,548,630 84,481,674 84,972,487 86,119,526

Crown Revenue and Capital Receipts

                       
Tax Revenue 56,067,062 58,761,095 61,893,413 66,417,535 69,697,543 69,697,668 N/A 73,936,230 73,936,230 78,312,909 81,901,702 85,600,495
Non-Tax Revenue 6,970,511 7,166,752 6,890,448 6,753,827 7,327,970 7,331,533 N/A 7,091,768 7,091,768 7,127,118 7,341,024 7,332,848
Capital Receipts 1,548,322 1,756,409 1,772,246 2,248,429 2,634,405 2,603,227 N/A 2,436,802 2,436,802 2,350,882 2,365,603 2,694,552
Total Crown Revenue and Capital Receipts 64,585,895 67,684,256 70,556,107 75,419,791 79,659,918 79,632,428 N/A 83,464,800 83,464,800 87,790,909 91,608,329 95,627,895

Appropriations for Output Expenses

Summary of Trends Table
  2013/14 2014/15
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
ACC 1,049,885 1,049,885 119 930,045 930,164
Arts, Culture and Heritage 244,718 244,718 7,934 221,775 229,709
Attorney-General 65,368 65,368 25,289 - 25,289
Audit 80,514 80,514 75,540 - 75,540
Canterbury Earthquake Recovery 111,130 111,130 85,833 - 85,833
Commerce and Consumer Affairs 142,480 142,480 61,741 37,878 99,619
Communications 34,594 27,005 13,885 12,049 25,934
Conservation 370,113 358,672 338,930 6,979 345,909
Corrections 1,219,229 1,203,990 1,179,880 - 1,179,880
Courts 459,495 459,495 - - -
Customs 165,792 165,792 163,545 - 163,545
Defence 13,620 13,620 5,596 - 5,596
Defence Force 2,298,780 2,279,512 1,942,938 1,773 1,944,711
Economic Development and Employment 200,551 200,551 22,968 2,319 25,287
Education 2,440,554 2,440,554 1,925,940 500,641 2,426,581
Education Review Office 28,999 28,655 3,136 - 3,136
Energy 142,587 142,056 27,598 85,796 113,394
Environment 112,399 106,899 9,289 38,787 48,076
Finance 110,612 104,263 88,539 1,679 90,218
Food Safety 84,515 84,282 83,289 - 83,289
Foreign Affairs and Trade 343,362 323,362 337,231 20,680 357,911
Health 14,061,478 14,021,849 172,498 14,220,951 14,393,449
Housing 652,179 649,179 80,314 22,839 103,153
Immigration 219,276 217,276 231,760 - 231,760
Internal Affairs 418,299 413,919 7,509 4,076 11,585
Justice 303,705 301,705 53,656 218,373 272,029
Labour 123,266 123,266 37,679 86,960 124,639
Lands 132,446 132,446 2,955 810 3,765
Māori Affairs 203,914 203,914 35,246 154,979 190,225
Office of the Clerk 20,304 20,304 18,664 - 18,664
Official Development Assistance 58,726 58,726 55,898 - 55,898
Ombudsmen 9,206 9,206 9,703 - 9,703
Pacific Island Affairs 9,006 9,006 - 2,409 2,409
Parliamentary Commissioner for the Environment 2,440 2,440 2,890 - 2,890
Parliamentary Counsel 19,405 19,405 - - -
Parliamentary Service 72,238 72,238 4,518 - 4,518
Police 1,506,715 1,506,715 1,461,568 - 1,461,568
Primary Industries 466,109 454,768 24,554 110,716 135,270
Prime Minister and Cabinet 27,800 27,659 - - -
Revenue 744,235 715,235 712,382 - 712,382
Science and Innovation 780,155 770,455 - 848,088 848,088
Senior Citizens 1,013 1,013 1,010 - 1,010
Serious Fraud 9,405 9,405 7,595 - 7,595
Social Development 1,515,848 1,506,930 722,570 1,047,429 1,769,999
Sport and Recreation 96,900 96,900 318 79,582 79,900
State Services 29,431 28,972 - - -
Statistics 126,059 126,059 14,878 - 14,878
Tertiary Education 2,849,493 2,824,493 15,457 2,893,385 2,908,842
Tourism 126,896 126,896 7,300 121,340 128,640
Transport 2,015,872 2,015,872 1,860 1,968,967 1,970,827
Treaty Negotiations 46,975 46,975 11,143 - 11,143
Veterans' Affairs - Social Development 440 440 - - -
Women's Affairs 4,906 4,906 - - -
Total Output Expenses 36,373,437 36,151,375 10,093,145 23,641,305 33,734,450

Appropriations for Benefits or Related Expenses

Appropriations for Benefits or Related Expenses Table
  2013/14 2014/15
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
ACC 65,767 65,767 - 30,457 30,457
Defence Force 140,420 140,420 - 133,569 133,569
Education 40,415 40,415 - 45,262 45,262
Housing 27,932 27,932 - 31,845 31,845
Internal Affairs 55,550 52,018 - 56,500 56,500
Māori Affairs 480 480 - 480 480
Pacific Island Affairs 108 108 - 108 108
Primary Industries 1,453 1,453 - 1,650 1,650
Revenue 3,724,411 3,693,411 - 3,735,300 3,735,300
Social Development 18,317,187 18,196,025 - 18,865,041 18,865,041
Tertiary Education 41,695 41,695 - 25,159 25,159
Veterans' Affairs - Social Development 166,228 165,249 - - -
Total Benefits or Related Expenses 22,581,646 22,424,973 - 22,925,371 22,925,371

Appropriations for Borrowing Expenses

Appropriations for Borrowing Expenses Table
  2013/14 2014/15
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Finance 3,554,913 3,554,913 - 3,622,323 3,622,323
Revenue 10,020 10,020 - 9,010 9,010
Total Borrowing Expenses 3,564,933 3,564,933 - 3,631,333 3,631,333

Appropriations for Other Expenses

Appropriations for Other Expenses Table
  2013/14 2014/15
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 22,083 22,083 - 14,785 14,785
Audit 923 923 923 - 923
Canterbury Earthquake Recovery 203,467 203,467 - 333,574 333,574
Commerce and Consumer Affairs 10,685 10,685 - 2,685 2,685
Communications 130,730 100,730 - 56,003 56,003
Conservation 8,222 6,415 - 6,675 6,675
Courts 272,109 262,109 - 263,254 263,254
Customs 2,048 2,048 - 2,052 2,052
Defence Force 3,283 3,283 - 1,553 1,553
Economic Development and Employment 99,240 81,934 - 72,106 72,106
Education 6,735,872 6,735,872 - 6,953,713 6,953,713
Energy 60,242 58,242 - 33,463 33,463
Environment 230,907 111,119 - 199,817 199,817
Finance 839,838 823,415 - 819,097 819,097
Food Safety 2,100 2,100 - 2,100 2,100
Foreign Affairs and Trade 50,183 45,183 - 49,748 49,748
Health 28,322 25,322 - 28,472 28,472
Housing 157,754 110,794 - 82,048 82,048
Internal Affairs 45,648 44,688 - 29,800 29,800
Justice 24,818 24,818 - 24,582 24,582
Labour 5,860 5,729 - 5,860 5,860
Lands 105,993 105,993 - 103,838 103,838
Māori Affairs 6,625 6,625 - 17,590 17,590
Official Development Assistance 530,000 530,000 - 533,398 533,398
Ombudsmen 660 660 665 - 665
Parliamentary Commissioner for the Environment 296 296 296 - 296
Parliamentary Service 63,386 63,386 - 77,692 77,692
Police 100 100 10 100 110
Primary Industries 164,034 133,656 - 123,033 123,033
Prime Minister and Cabinet 7,356 4,234 - 8,271 8,271
Revenue 2,431,492 2,182,668 - 2,253,098 2,253,098
Science and Innovation 28,987 28,352 - 43,243 43,243
Social Development 161,032 151,032 - 104,680 104,680
Sport and Recreation 4,294 4,294 - 4,294 4,294
State Services 13,334 11,634 - 13,609 13,609
Tertiary Education 3,092 3,092 - 1,182 1,182
Tourism 4,979 4,979 - 2,349 2,349
Transport 219,909 219,909 - 124,718 124,718
Treaty Negotiations 369,121 561,684 - 367,672 367,672
Total Other Expenses 13,049,024 12,693,553 1,894 12,760,154 12,762,048

Appropriations for Capital Expenditure

Appropriations for Capital Expenditure
  2013/14 2014/15
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 15,542 15,542 430 26,700 27,130
Attorney-General 722 722 380 - 380
Audit 1,319 1,319 907 - 907
Canterbury Earthquake Recovery 465,215 465,215 1,000 150,000 151,000
Communications 200,293 200,250 - 200,200 200,200
Conservation 58,978 46,630 53,066 3,654 56,720
Corrections 385,578 351,711 319,715 - 319,715
Customs 30,279 30,279 10,740 - 10,740
Defence 287,160 287,160 320 464,984 465,304
Defence Force 431,974 431,974 726,090 - 726,090
Economic Development and Employment 89,993 89,993 43,772 10,378 54,150
Education 555,185 555,185 662,962 29,159 692,121
Education Review Office 1,307 1,307 968 - 968
Energy 2,000 1,500 - 2,000 2,000
Environment 1,981 1,227 621 - 621
Finance 397,680 394,080 4,833 34,550 39,383
Foreign Affairs and Trade 40,053 40,053 53,278 - 53,278
Health 605,233 437,334 15,010 1,099,300 1,114,310
Housing 264,857 264,857 - 179,201 179,201
Internal Affairs 37,243 37,243 49,320 1,976 51,296
Justice 131,711 131,711 115,032 - 115,032
Lands 304,437 81,937 2,196 96,794 98,990
Māori Affairs 1,385 1,385 1,348 - 1,348
Office of the Clerk 1,797 1,797 1,226 - 1,226
Ombudsmen 200 200 1,687 - 1,687
Pacific Island Affairs 111 111 515 - 515
Parliamentary Commissioner for the Environment 72 72 72 - 72
Parliamentary Counsel 2,830 2,830 2,830 - 2,830
Parliamentary Service 10,884 10,884 4,500 9,000 13,500
Police 97,700 97,700 96,000 - 96,000
Primary Industries 100,395 22,367 33,100 40,500 73,600
Prime Minister and Cabinet 750 750 100 150 250
Revenue 55,000 51,000 62,336 - 62,336
Science and Innovation - - - 48,110 48,110
Serious Fraud 100 100 100 - 100
Social Development 1,902,955 1,853,473 80,190 1,829,797 1,909,987
State Services 100 50 100 - 100
Statistics 20,000 20,000 17,000 - 17,000
Tertiary Education 129,150 129,150 - 100,920 100,920
Transport 1,967,563 1,377,563 350 2,382,036 2,382,386
Treaty Negotiations 34,655 34,655 - 10,000 10,000
Women's Affairs 97 97 317 - 317
Total Capital Expenditure 8,634,484 7,471,413 2,362,411 6,719,409 9,081,820

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure
  2013/14 2014/15
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 72,692 72,692 74,717 - 74,717
Security Intelligence 41,049 41,049 40,789 - 40,789
Total Intelligence and Security Department Expenses and Capital Expenditure 113,741 113,741 115,506 - 115,506

Multi-Category Expenses and Capital Expenditure

Multi-Category Expenses and Capital Expenditure Table
  2013/14 2014/15
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000

Output Expenses

         
ACC - - 2,502 - 2,502
Arts, Culture and Heritage - - 9,724 - 9,724
Attorney-General - - 39,005 - 39,005
Audit - - 9,307 - 9,307
Commerce and Consumer Affairs - - 11,329 26,184 37,513
Conservation - - 6,021 15,487 21,508
Corrections - - 5,609 - 5,609
Courts - - 436,880 - 436,880
Defence - - 5,970 - 5,970
Defence Force - - 427,109 - 427,109
Economic Development and Employment - - 24,239 157,589 181,828
Education Review Office - - 24,754 - 24,754
Environment - - 44,686 20,585 65,271
Food Safety - - 4,945 - 4,945
Health - - 20,574 - 20,574
Housing - - 9,736 - 9,736
Immigration - - 7,399 - 7,399
Internal Affairs - - 377,158 - 377,158
Justice - - 20,546 - 20,546
Labour - - 8,286 - 8,286
Lands - - 133,461 - 133,461
Māori Affairs - - 21,803 - 21,803
Pacific Island Affairs - - 7,119 - 7,119
Parliamentary Counsel - - 20,605 - 20,605
Parliamentary Service - - 53,523 - 53,523
Police - - 3,135 - 3,135
Primary Industries - - 294,744 - 294,744
Prime Minister and Cabinet - - 33,235 - 33,235
Science and Innovation - - 27,154 - 27,154
Social Development 284,064 279,064 634,313 538 634,851
State Services - - 28,214 - 28,214
Statistics - - 101,933 - 101,933
Transport - - 30,843 9,927 40,770
Treaty Negotiations - - 31,894 - 31,894
Women's Affairs - - 4,630 - 4,630
Energy - - - 34,103 34,103
Finance - - - 5,030 5,030
Total Output Expenses 284,064 279,064 2,922,385 269,443 3,191,828

Other Expenses

         
Commerce and Consumer Affairs - - - 10,500 10,500
Economic Development and Employment - - - 30,916 30,916
Internal Affairs 13,893 12,567 - 18,363 18,363
Social Development 1,000 1,000 - 40,745 40,745
Total Other Expenses 14,893 13,567 - 100,524 100,524

Capital Expenditure

         
Arts, Culture and Heritage - - - 500 500
Economic Development and Employment - - - 5,250 5,250
Total Capital Expenditure - - - 5,750 5,750
Total Multi-Category Expenses and Capital Expenditure (MCA) 298,957 292,631 2,922,385 375,717 3,298,102

Total Appropriations for Each Vote

Total Appropriations for Each Vote Table
  2013/14 2014/15
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
ACC 1,115,652 1,115,652 2,621 960,502 963,123
Arts, Culture and Heritage 282,343 282,343 18,088 263,760 281,848
Attorney-General 66,090 66,090 64,674 - 64,674
Audit 82,756 82,756 86,677 - 86,677
Canterbury Earthquake Recovery 779,812 779,812 86,833 483,574 570,407
Commerce and Consumer Affairs 153,165 153,165 73,070 77,247 150,317
Communications 365,617 327,985 13,885 268,252 282,137
Communications Security and Intelligence 72,692 72,692 74,717 - 74,717
Conservation 437,313 411,717 398,017 32,795 430,812
Corrections 1,604,807 1,555,701 1,505,204 - 1,505,204
Courts 731,604 721,604 436,880 263,254 700,134
Customs 198,119 198,119 174,285 2,052 176,337
Defence 300,780 300,780 11,886 464,984 476,870
Defence Force 2,874,457 2,855,189 3,096,137 136,895 3,233,032
Economic Development and Employment 389,784 372,478 90,979 278,558 369,537
Education 9,772,026 9,772,026 2,588,902 7,528,775 10,117,677
Education Review Office 30,306 29,962 28,858 - 28,858
Energy 204,829 201,798 27,598 155,362 182,960
Environment 345,287 219,245 54,596 259,189 313,785
Finance 4,903,043 4,876,671 93,372 4,482,679 4,576,051
Food Safety 86,615 86,382 88,234 2,100 90,334
Foreign Affairs and Trade 433,598 408,598 390,509 70,428 460,937
Health 14,695,033 14,484,505 208,082 15,348,723 15,556,805
Housing 1,102,722 1,052,762 90,050 315,933 405,983
Immigration 219,276 217,276 239,159 - 239,159
Internal Affairs 570,633 560,435 433,987 110,715 544,702
Justice 460,234 458,234 189,234 242,955 432,189
Labour 129,126 128,995 45,965 92,820 138,785
Lands 542,876 320,376 138,612 201,442 340,054
Māori Affairs 212,404 212,404 58,397 173,049 231,446
Office of the Clerk 22,101 22,101 19,890 - 19,890
Official Development Assistance 588,726 588,726 55,898 533,398 589,296
Ombudsmen 10,066 10,066 12,055 - 12,055
Pacific Island Affairs 9,225 9,225 7,634 2,517 10,151
Parliamentary Commissioner for the Environment 2,808 2,808 3,258 - 3,258
Parliamentary Counsel 22,235 22,235 23,435 - 23,435
Parliamentary Service 146,508 146,508 62,541 86,692 149,233
Police 1,604,515 1,604,515 1,560,713 100 1,560,813
Primary Industries 731,991 612,244 352,398 275,899 628,297
Prime Minister and Cabinet 35,906 32,643 33,335 8,421 41,756
Revenue 6,965,158 6,652,334 774,718 5,997,408 6,772,126
Science and Innovation 809,142 798,807 27,154 939,441 966,595
Security Intelligence 41,049 41,049 40,789 - 40,789
Senior Citizens 1,013 1,013 1,010 - 1,010
Serious Fraud 9,505 9,505 7,695 - 7,695
Social Development 22,182,086 21,987,524 1,437,073 21,888,230 23,325,303
Sport and Recreation 101,194 101,194 318 83,876 84,194
State Services 42,865 40,656 28,314 13,609 41,923
Statistics 146,059 146,059 133,811 - 133,811
Tertiary Education 3,023,430 2,998,430 15,457 3,020,646 3,036,103
Tourism 131,875 131,875 7,300 123,689 130,989
Transport 4,203,344 3,613,344 33,053 4,485,648 4,518,701
Treaty Negotiations 450,751 643,314 43,037 377,672 420,709
Veterans' Affairs - Social Development 166,668 165,689 - - -
Women's Affairs 5,003 5,003 4,947 - 4,947
Total Appropriations 84,616,222 82,712,619 15,495,341 70,053,289 85,548,630

Current Year Revenue-Dependent Appropriations

Current Year Revenue-Dependent Appropriations Table
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

Multi-Year Appropriations by Vote, Appropriation Type and Period
      Period
Vote Appropriation Type Appropriation Title Commences Expires
Arts, Culture and Heritage Output expenses (departmental) Cultural Diplomacy International Programme 01 Jul 2010 30 Jun 2015
  Other expenses (non-departmental) Going Digital Targeted Assistance Package 01 Jan 2012 30 Jun 2014
    New Zealand Screen Production Grant - New Zealand 01 Jul 2014 30 Jun 2019
    New Zealand Screen Production Incentive Fund 01 Jul 2013 30 Jun 2014
Canterbury Earthquake Recovery Other expenses (non-departmental) Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct 01 Jul 2013 30 Jun 2017
    Anchor Project Development Costs for the Bus Interchange 01 Oct 2013 30 Jun 2017
    Anchor Project Development Costs for the Christchurch Stadium 01 Jul 2014 30 Jun 2017
    Anchor Project Development Costs for the City Frame 01 Jul 2013 30 Jun 2017
    Anchor Project Development Costs for the Convention Centre 01 Jul 2013 30 Jun 2017
    Anchor Project Development Costs for the Metro Sports Facility 01 Jul 2013 30 Jun 2017
    Anchor Project Development Costs for the Transport Plan 01 Jul 2013 30 Jun 2016
    Canterbury Earthquake Memorial 01 May 2014 30 Jun 2017
    Holding Costs for Land Acquired for Anchor Projects 01 Jul 2013 30 Jun 2017
    Impairment of Improvements 01 May 2014 30 Jun 2017
    Implementation of transport solutions to deliver An Accessible City in Christchurch 01 May 2014 30 Jun 2016
    Red Zone Property Management Costs 01 Jul 2014 30 Jun 2017
    Residential Red Zone Property Demolition 01 Jul 2014 30 Jun 2017
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 Other expenses (non-departmental) 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
Energy Output expenses (non-departmental) Acquisition of Petroleum Exploration Data 01 Jul 2009 30 Jun 2014
    Resource Data Acquisition and Management 01 Jul 2014 30 Jun 2018
    Security Management 01 Jul 2012 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
    Promoting and Facilitating Customer Switching 01 Nov 2010 30 Apr 2014
    Warm Up New Zealand 01 Jan 2010 30 Jun 2014
Environment Output expenses (departmental) Land Use and Carbon Analysis System 01 Jul 2012 30 Jun 2014
  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
    Tui Mine Remediation 01 Jul 2011 30 Jun 2014
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
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 2011 30 Jun 2014
    Land Tenure Reform Acquisitions 01 Jul 2014 30 Jun 2019
Office of the Clerk Output expenses (departmental) Inter-parliamentary Relations 01 Jul 2011 30 Jun 2014
    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 For the term of the 51st Parliament
    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 - Mana 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 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
Science and Innovation Output expenses (non-departmental) National Science Challenges 01 Oct 2013 30 Jun 2018
    Research and Development Growth Grants 01 Jul 2013 30 Jun 2017
    Targeted Business Research and Development Funding 01 Jul 2013 30 Jun 2017
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 Other expenses (non-departmental) Auckland Rail Development 01 Jul 2009 30 Jun 2014
  Capital expenditure (non-departmental) Joint Venture Airports - Crown Contribution 01 Jul 2011 30 Jun 2015
Treaty Negotiations Other expenses (non-departmental) Historical Treaty of Waitangi Settlements 2013 - 2017 30 Jun 2013 30 Jun 2017
    Historical Treaty of Waitangi Settlements 2014 - 2018 30 Jun 2014 30 Jun 2018

Capital Injections

Capital Injections Table
  2013/14 2014/15
  Budgeted Estimated
Actual
Budgeted
DEPARTMENT $000 $000 $000
Business, Innovation and Employment, Ministry of (see Vote: Economic Development and Employment) 45,416 45,416 49,045
Clerk of the House of Representatives, Office of the (see Vote: Office of the Clerk) 1,000 1,000 -
Conservation, Department of (see Vote: Conservation) 46,226 39,390 45,367
Corrections, Department of (see Vote: Corrections) 3,200 3,200 -
Customs Service, New Zealand (see Vote: Customs) 598 598 -
Defence Force, New Zealand (see Vote: Defence Force) 15,817 1,629 20,100
Education, Ministry of (see Vote: Education) 133,642 133,642 200,656
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) - - 20,000
Inland Revenue Department (see Vote: Revenue) 5,329 5,329 2,336
Internal Affairs, Department of (see Vote: Internal Affairs) 413 413 46,389
Justice, Ministry of (see Vote: Justice) 18,530 18,530 7
Land Information New Zealand (see Vote: Lands) 1,162 1,162 357
Ombudsmen, Office of the (see Vote: Ombudsmen) - - 1,487
Parliamentary Service (see Vote: Parliamentary Service) 396 396 -
Primary Industries, Ministry for (see Vote: Primary Industries) 3,568 3,568 -
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) 1,065 1,063 -
Social Development, Ministry of (see Vote: Social Development) 4,991 4,991 18,210
Statistics New Zealand (see Vote: Statistics) 5,778 5,778 11,041
The Treasury (see Vote: Finance) 4,392 4,105 700
Total Capital Injections 291,523 270,210 415,695

Crown Revenue and Capital Receipts

Crown Revenue and Capital Receipts Table
  Tax Revenue Non-Tax Revenue Capital Receipts
  2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
  Budgeted  Estimated
Actual
Budget Budgeted Estimated
Actual
Budget Budgeted Estimated
Actual
Budget
VOTE $000 $000 $000 $000 $000 $000 $000 $000 $000
ACC - - - 500 500 500 - - -
Arts, Culture and Heritage - - - - - - 8,065 8,065 -
Canterbury Earthquake Recovery - - - 599,661 599,661 179,292 - - 50,000
Commerce and Consumer Affairs - - - 32,608 32,608 33,551 - - -
Communications - - - 56,032 56,032 56,015 28,578 28,578 26,978
Conservation - - - 17,697 18,197 17,804 3,100 3,100 3,100
Courts - - - 177,349 177,349 179,486 - - -
Customs 11,785,000 11,785,000 12,103,000 80 80 80 - - -
Defence - - - - - - 286,600 256,600 297,184
Education - - - 7,885 7,885 7,885 - - -
Energy 35,874 35,874 35,874 420,482 425,482 448,955 2,000 2,000 2,000
Environment - - - 48,430 48,430 75,140 - - -
Finance - - - 3,240,590 3,240,590 3,062,556 38,698 38,698 21,169
Health - - - 716,852 716,852 787,429 317,499 317,499 27,499
Housing - - - 196,100 196,100 198,420 - - -
Immigration - - - 10,697 10,697 10,697 - - -
Justice - - - 43,877 43,877 45,137 200 200 200
Labour - - - 54,976 54,976 78,622 - - -
Lands - - - 105,732 106,332 106,409 184,075 87,675 91,547
Māori Affairs - - - 10 10 10 - - -
Official Development Assistance - - - 265 265 100 - - -
Police - - - 71,300 71,300 71,300 - - -
Primary Industries - - - 185,039 185,164 137,165 17,054 17,054 1,756
Prime Minister and Cabinet - - - 130 130 - - - -
Revenue 56,382,000 56,382,000 60,378,000 1,416,000 1,416,000 1,533,000 1,152,000 1,152,000 1,259,000
Social Development - - - 11,860 11,860 11,862 621,655 621,655 656,369
State Services - - - 13,044 13,044 13,334 - - -
Tertiary Education - - - 6,068 6,068 - - - -
Transport 1,309,630 1,309,630 1,419,356 48,171 48,171 21,183 - - -
Treaty Negotiations - - - 14,948 14,948 15,836 - - -
Total Crown Revenue and Capital Receipts 69,512,504 69,512,504 73,936,230 7,496,383 7,502,608 7,091,768 2,659,524 2,533,124 2,436,802
Last updated: