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Summary tables

Summary Tables for the Estimates of Appropriations 2015/16

Summary Tables for the 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 2015/16.

The Summary Tables cover:

  • the trends for all Votes - showing actual or estimated actual totals for the five years to 2014/15, Budget totals proposed for 2015/16 and estimated totals for the three financial years to 2018/19 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 2014/15 and totals proposed for 2015/16 for each Vote
  • current-year revenue-dependent appropriations for each Vote
  • multi-year appropriations by Vote, appropriation type and period
  • capital injection authorisations for 2015/16, and
  • types of Crown revenue and Crown capital receipts for 2014/15 and 2015/16 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

  2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19
  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 30,476,569 31,797,213 32,356,846 32,947,893 34,035,224 33,893,349 10,404,784 24,324,624 34,729,408 34,653,500 34,837,544 34,932,911
Benefits or Related Expenses 21,355,892 21,540,042 21,986,896 22,334,713 23,062,341 22,927,993 N/A 23,560,180 23,560,180 24,376,579 25,214,915 26,187,356
Borrowing Expenses 3,047,428 3,446,349 3,670,041 3,558,408 3,621,021 3,621,021 - 3,408,930 3,408,930 3,866,481 3,938,444 3,923,838
Other Expenses 15,550,120 12,490,255 12,132,388 12,070,489 13,383,889 12,493,807 56,959 12,620,307 12,677,266 12,355,339 12,381,726 12,323,894
Capital Expenditure 6,183,481 5,484,636 5,488,863 5,979,123 8,991,469 8,081,276 2,864,266 7,470,284 10,334,550 7,222,397 6,655,274 6,258,273
Intelligence and Security Department Expenses and Capital Expenditure 110,339 96,994 102,254 107,571 140,425 140,425 140,279 N/A 140,279 132,799 133,756 133,756
Multi-Category Expenses and Capital Expenditure (MCA)                        
     Output Expenses 2,482,206 2,558,515 2,674,030 2,780,283 3,311,106 3,270,283 3,244,927 365,917 3,610,844 3,469,301 3,435,729 3,428,209
     Other Expenses 1,101,674 585,558 84,087 262,435 363,755 353,422 - 394,966 394,966 194,530 98,130 98,130
     Capital Expenditure 40,965 12,075 162,642 301,881 356,417 350,817 N/A 89,499 89,499 27,130 9,100 9,100
Total Appropriations 80,348,674 78,011,637 78,658,047 80,342,796 87,265,647 85,132,393 16,711,215 72,234,707 88,945,922 86,298,056 86,704,618 87,295,467

Crown Revenue and Capital Receipts

                       
Tax Revenue 58,595,278 61,732,392 66,248,215 69,439,177 73,597,429 73,599,741 N/A 76,637,967 76,637,967 80,504,109 85,157,925 89,090,278
Non-Tax Revenue 7,295,668 6,994,236 6,882,267 6,873,600 6,579,423 6,548,150 N/A 7,286,845 7,286,845 7,054,240 7,228,139 7,356,820
Capital Receipts 1,762,649 1,791,155 2,252,580 2,558,083 3,120,922 2,884,196 N/A 2,416,380 2,416,380 2,488,412 2,540,458 2,489,606
Total Crown Revenue and Capital Receipts 67,653,595 70,517,783 75,383,062 78,870,860 83,297,774 83,032,087 N/A 86,341,192 86,341,192 90,046,761 94,926,522 98,936,704

Note - where restructuring of a vote has occurred, the prior year's information may have been restated. In these instances the Budgeted amounts for last year in this table may not equal the Total Budgeted amounts in the Summary of Trends table for the Supplementary Estimates document. As this table is a summary of the Summary of Financial Activity table from each vote, please refer to part 1.2 of the vote chapter for any restructuring details.

Appropriations for Output Expenses

  2014/15 2015/16
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 232,488 232,488 10,437 221,925 232,362
Attorney-General 24,389 18,419 25,693 - 25,693
Audit 78,245 76,399 75,672 - 75,672
Building and Housing 114,721 106,910 78,751 19,463 98,214
Business, Science and Innovation 1,235,585 1,230,279 137,991 1,206,806 1,344,797
Canterbury Earthquake Recovery 88,072 88,072 80,609 - 80,609
Conservation 358,950 342,014 343,528 9,509 353,037
Corrections 1,229,979 1,229,979 1,269,425 - 1,269,425
Customs 168,951 168,951 166,724 - 166,724
Defence 6,314 6,314 9,784 - 9,784
Defence Force 1,893,173 1,864,039 1,993,755 1,243 1,994,998
Education 2,556,506 2,552,506 2,044,106 525,422 2,569,528
Education Review Office 3,915 3,915 3,149 - 3,149
Environment 35,529 34,589 5,014 45,567 50,581
Finance 94,467 91,868 87,180 679 87,859
Foreign Affairs and Trade 350,731 340,731 336,494 20,680 357,174
Health 14,327,627 14,313,550 171,244 14,544,367 14,715,611
Internal Affairs 11,457 11,310 7,182 4,076 11,258
Justice 296,639 296,639 62,687 206,324 269,011
Labour Market 1,307,164 1,303,664 310,262 1,141,912 1,452,174
Lands 4,385 4,385 2,955 1,405 4,360
Māori Development 189,265 189,265 34,282 169,359 203,641
Office of the Clerk 19,160 19,160 19,144 - 19,144
Official Development Assistance 57,606 57,606 61,058 - 61,058
Ombudsmen 9,907 9,907 11,237 - 11,237
Pacific Peoples 2,509 2,509 - 1,459 1,459
Parliamentary Commissioner for the Environment 2,890 2,890 2,890 - 2,890
Parliamentary Service 7,270 7,270 225 - 225
Police 1,524,468 1,524,468 1,519,231 - 1,519,231
Primary Industries and Food Safety 232,091 226,332 - 34,173 34,173
Prime Minister and Cabinet 4,386 2,086 5,213 - 5,213
Revenue 727,397 712,397 709,891 - 709,891
Serious Fraud 9,105 9,105 9,507 - 9,507
Social Development 1,793,350 1,793,350 768,730 1,112,286 1,881,016
Sport and Recreation 85,255 85,255 319 79,582 79,901
Statistics 15,528 15,528 13,150 - 13,150
Tertiary Education 2,887,743 2,864,743 13,777 2,926,806 2,940,583
Transport 2,072,638 2,072,638 1,950 2,051,581 2,053,531
Treaty Negotiations 13,126 13,126 11,538 - 11,538
Total Output Expenses 34,072,981 33,924,656 10,404,784 24,324,624 34,729,408

Appropriations for Benefits or Related Expenses

  2014/15 2015/16
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Building and Housing 38,883 38,883 - 78,268 78,268
Defence Force 135,238 131,637 - 132,657 132,657
Education 41,576 37,576 - 41,139 41,139
Internal Affairs 54,500 53,543 - 55,500 55,500
Labour Market 30,457 30,457 - 39,555 39,555
Māori Development 480 480 - 480 480
Pacific Peoples 108 108 - 108 108
Primary Industries and Food Safety 1,650 1,500 - 1,650 1,650
Revenue 3,750,400 3,740,400 - 3,648,200 3,648,200
Social Development 18,974,867 18,861,227 - 19,543,597 19,543,597
Tertiary Education 35,677 33,677 - 19,026 19,026
Total Benefits or Related Expenses 23,063,836 22,929,488 - 23,560,180 23,560,180

Appropriations for Borrowing Expenses

 
  2014/15 2015/16
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Finance 3,604,001 3,604,001 - 3,391,920 3,391,920
Revenue 17,020 17,020 - 17,010 17,010
Total Borrowing Expenses 3,621,021 3,621,021 - 3,408,930 3,408,930

Appropriations for Other Expenses

  2014/15 2015/16
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 15,424 15,424 - 52,748 52,748
Audit 950 950 950 - 950
Building and Housing 101,869 98,346 - 54,747 54,747
Business, Science and Innovation 215,659 200,440 - 216,821 216,821
Canterbury Earthquake Recovery 90,699 90,699 - 200 200
Conservation 10,493 4,111 - 4,673 4,673
Courts 253,653 248,699 - 258,594 258,594
Customs 8,050 8,050 - 8,052 8,052
Defence Force 4,178 4,178 - 1,553 1,553
Education 7,005,836 7,005,436 - 7,196,862 7,196,862
Environment 188,219 144,952 - 203,333 203,333
Finance 1,418,715 1,191,591 - 763,535 763,535
Foreign Affairs and Trade 51,688 49,188 - 51,466 51,466
Health 28,181 28,181 - 28,472 28,472
Internal Affairs 34,265 32,182 - 30,578 30,578
Justice 24,733 24,371 - 26,189 26,189
Labour Market 6,535 6,535 - 6,170 6,170
Lands 103,968 103,968 - 104,563 104,563
Māori Development 9,090 7,540 - 20,890 20,890
Official Development Assistance 530,593 530,593 - 541,884 541,884
Ombudsmen 684 684 690 - 690
Parliamentary Commissioner for the Environment 309 309 309 - 309
Parliamentary Service 81,678 81,678 - 84,483 84,483
Police 100 100 10 100 110
Primary Industries and Food Safety 164,163 149,657 - 124,563 124,563
Prime Minister and Cabinet 5,371 5,371 - 4,785 4,785
Revenue 2,337,200 1,885,972 55,000 2,278,564 2,333,564
Social Development 106,559 106,559 - 93,957 93,957
Sport and Recreation 4,294 4,294 - 4,294 4,294
State Services 13,669 13,669 - 14,247 14,247
Tertiary Education 1,379 1,379 - - -
Transport 147,397 147,397 - 56,842 56,842
Treaty Negotiations 363,621 243,312 - 387,142 387,142
Total Other Expenses 13,329,222 12,435,815 56,959 12,620,307 12,677,266

Appropriations for Capital Expenditure

  2014/15 2015/16
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 29,564 29,564 1,000 14,700 15,700
Attorney-General 680 680 685 - 685
Audit 1,199 940 1,177 - 1,177
Building and Housing 194,987 194,637 - - -
Business, Science and Innovation 317,952 317,952 113,063 260,428 373,491
Canterbury Earthquake Recovery 105,573 105,573 - - -
Conservation 59,934 33,400 52,566 3,800 56,366
Corrections 295,655 295,655 298,295 - 298,295
Customs 30,000 30,000 14,786 - 14,786
Defence 401,345 401,345 330 222,795 223,125
Defence Force 548,204 548,204 629,617 - 629,617
Education 715,564 715,064 941,627 22,364 963,991
Education Review Office 1,461 1,461 1,500 - 1,500
Environment 1,540 1,540 240 - 240
Finance 901,624 610,624 4,309 1,586,362 1,590,671
Foreign Affairs and Trade 61,397 53,278 76,525 - 76,525
Health 842,396 768,290 15,010 1,088,100 1,103,110
Internal Affairs 41,596 35,676 56,540 5,445 61,985
Justice 142,661 142,661 274,470 - 274,470
Labour Market 8,428 1,876 - 5,797 5,797
Lands 100,731 100,731 1,800 96,959 98,759
Māori Development 1,648 1,461 994 - 994
Office of the Clerk 1,979 1,979 1,186 - 1,186
Ombudsmen 1,687 1,687 460 - 460
Pacific Peoples 115 115 500 - 500
Parliamentary Commissioner for the Environment 72 72 72 - 72
Parliamentary Counsel 1,084 1,084 2,830 - 2,830
Parliamentary Service 11,175 11,175 4,500 9,621 14,121
Police 96,000 96,000 86,600 - 86,600
Primary Industries and Food Safety 29,151 28,000 74,336 99,850 174,186
Prime Minister and Cabinet 5,004 5,004 100 - 100
Revenue 33,000 33,000 105,000 - 105,000
Serious Fraud 337 337 100 - 100
Social Development 1,908,919 1,859,419 86,501 1,823,625 1,910,126
State Services 100 85 150 - 150
Statistics 17,000 17,000 17,000 - 17,000
Tertiary Education 117,870 117,870 - 100,825 100,825
Transport 2,060,598 1,610,598 350 2,119,613 2,119,963
Treaty Negotiations 22,494 22,494 - 10,000 10,000
Women 630 630 47 - 47
Total Capital Expenditure 9,111,354 8,197,161 2,864,266 7,470,284 10,334,550

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure

  2014/15 2015/16
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 95,187 95,187 89,658 - 89,658
Security Intelligence 45,238 45,238 50,621 - 50,621
Total Intelligence and Security Department Expenses and Capital Expenditure 140,425 140,425 140,279 - 140,279

Multi-Category Expenses and Capital Expenditure

  2014/15 2015/16
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000

Output Expenses

         
Arts, Culture and Heritage 12,750 12,750 8,161 - 8,161
Attorney-General 40,363 40,363 38,773 - 38,773
Audit 9,307 9,122 9,857 - 9,857
Building and Housing 10,939 10,939 13,898 9,434 23,332
Business, Science and Innovation 282,470 279,370 61,113 221,356 282,469
Canterbury Earthquake Recovery 569 569 900 - 900
Conservation 24,757 22,279 12,021 26,368 38,389
Corrections 4,812 4,812 4,371 - 4,371
Courts 445,078 444,078 460,008 - 460,008
Defence 5,970 5,970 6,620 - 6,620
Defence Force 445,627 438,761 455,371 - 455,371
Education Review Office 24,705 24,705 24,631 - 24,631
Environment 65,636 65,286 56,271 22,925 79,196
Finance 10,530 9,030 4,600 13,930 18,530
Health 21,188 20,696 21,188 - 21,188
Internal Affairs 393,962 386,466 376,706 - 376,706
Justice 19,708 19,708 21,974 - 21,974
Labour Market 19,487 19,487 21,762 - 21,762
Lands 113,646 113,646 139,780 - 139,780
Māori Development 23,061 23,061 23,667 - 23,667
Pacific Peoples 7,094 7,094 6,329 - 6,329
Parliamentary Counsel 19,355 19,355 20,605 - 20,605
Parliamentary Service 56,692 56,617 54,951 - 54,951
Police 4,002 4,002 3,232 - 3,232
Primary Industries and Food Safety 316,254 306,798 453,494 61,904 515,398
Prime Minister and Cabinet 37,380 35,705 36,345 - 36,345
Social Development 656,307 654,307 707,057 538 707,595
State Services 29,887 29,187 26,970 - 26,970
Statistics 103,112 103,112 109,669 - 109,669
Transport 40,385 40,385 30,843 9,462 40,305
Treaty Negotiations 34,127 32,127 29,144 - 29,144
Women 4,781 4,781 4,616 - 4,616
Total Output Expenses 3,283,941 3,244,568 3,244,927 365,917 3,610,844

Other Expenses

         
Building and Housing - - - 4,104 4,104
Business, Science and Innovation 38,716 38,716 - 41,031 41,031
Canterbury Earthquake Recovery 184,899 184,899 - 298,006 298,006
Finance - - - 15,200 15,200
Internal Affairs 19,528 18,620 - 19,188 19,188
Primary Industries and Food Safety - - - 13,161 13,161
Prime Minister and Cabinet 1,412 912 - 2,476 2,476
Social Development 31,419 31,419 - 1,800 1,800
State Services 361 361 - - -
Total Other Expenses 276,335 274,927 - 394,966 394,966

Capital Expenditure

         
Arts, Culture and Heritage - - - 300 300
Building and Housing - - - 5,800 5,800
Business, Science and Innovation 6,354 6,354 - 5,530 5,530
Canterbury Earthquake Recovery 228,491 228,491 - 73,940 73,940
Finance - - - 3,550 3,550
Prime Minister and Cabinet 1,687 87 - 379 379
Total Capital Expenditure 236,532 234,932 - 89,499 89,499
Total Multi-Category Expenses and Capital Expenditure (MCA) 3,796,808 3,754,427 3,244,927 850,382 4,095,309

Total Appropriations for Each Vote

  2014/15 2015/16
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 290,226 290,226 19,598 289,673 309,271
Attorney-General 65,432 59,462 65,151 - 65,151
Audit 89,701 87,411 87,656 - 87,656
Building and Housing 461,399 449,715 92,649 171,816 264,465
Business, Science and Innovation 2,096,736 2,073,111 312,167 1,951,972 2,264,139
Canterbury Earthquake Recovery 698,303 698,303 81,509 372,146 453,655
Communications Security and Intelligence 95,187 95,187 89,658 - 89,658
Conservation 454,134 401,804 408,115 44,350 452,465
Corrections 1,530,446 1,530,446 1,572,091 - 1,572,091
Courts 698,731 692,777 460,008 258,594 718,602
Customs 207,001 207,001 181,510 8,052 189,562
Defence 413,629 413,629 16,734 222,795 239,529
Defence Force 3,026,420 2,986,819 3,078,743 135,453 3,214,196
Education 10,319,482 10,310,582 2,985,733 7,785,787 10,771,520
Education Review Office 30,081 30,081 29,280 - 29,280
Environment 290,924 246,367 61,525 271,825 333,350
Finance 6,029,337 5,507,114 96,089 5,775,176 5,871,265
Foreign Affairs and Trade 463,816 443,197 413,019 72,146 485,165
Health 15,219,392 15,130,717 207,442 15,660,939 15,868,381
Internal Affairs 555,308 537,797 440,428 114,787 555,215
Justice 483,741 483,379 359,131 232,513 591,644
Labour Market 1,372,071 1,362,019 332,024 1,193,434 1,525,458
Lands 322,730 322,730 144,535 202,927 347,462
Māori Development 223,544 221,807 58,943 190,729 249,672
Office of the Clerk 21,139 21,139 20,330 - 20,330
Official Development Assistance 588,199 588,199 61,058 541,884 602,942
Ombudsmen 12,278 12,278 12,387 - 12,387
Pacific Peoples 9,826 9,826 6,829 1,567 8,396
Parliamentary Commissioner for the Environment 3,271 3,271 3,271 - 3,271
Parliamentary Counsel 20,439 20,439 23,435 - 23,435
Parliamentary Service 156,815 156,740 59,676 94,104 153,780
Police 1,624,570 1,624,570 1,609,073 100 1,609,173
Primary Industries and Food Safety 743,309 712,287 527,830 335,301 863,131
Prime Minister and Cabinet 55,240 49,165 41,658 7,640 49,298
Revenue 6,865,017 6,388,789 869,891 5,943,774 6,813,665
Security Intelligence 45,238 45,238 50,621 - 50,621
Serious Fraud 9,442 9,442 9,607 - 9,607
Social Development 23,471,421 23,306,281 1,562,288 22,575,803 24,138,091
Sport and Recreation 89,549 89,549 319 83,876 84,195
State Services 44,017 43,302 27,120 14,247 41,367
Statistics 135,640 135,640 139,819 - 139,819
Tertiary Education 3,042,669 3,017,669 13,777 3,046,657 3,060,434
Transport 4,321,018 3,871,018 33,143 4,237,498 4,270,641
Treaty Negotiations 433,368 311,059 40,682 397,142 437,824
Women 5,411 5,411 4,663 - 4,663
Total Appropriations 87,135,647 85,002,993 16,711,215 72,234,707 88,945,922

Current Year Revenue-Dependent Appropriations

Vote Appropriation Title
Audit Audit and Assurance Services
Finance Provision of Financial Services to the New Zealand Local Government Funding Agency
Internal Affairs Contestable Services
Revenue Services to Other Agencies

Multi-Year Appropriations by Vote, Appropriation Type and Period

Vote Appropriation Type Appropriation Title Period
      Commences Expires
Arts, Culture and Heritage Output expenses (departmental) Cultural Diplomacy International Programme 01 Jul 2010 30 Jun 2015
    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 Other expenses (non-departmental) Social Housing Fund 01 Jul 2012 30 Jun 2015
    Social Housing Fund 01 Jul 2015 30 Jun 2017
    Weathertight Services: Guarantee Fee Subsidy 01 Jul 2010 30 Jun 2015
Business, Science and Innovation 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
    National Science Challenges 01 Oct 2013 30 Jun 2018
    Research and Development Growth Grants 01 Jul 2013 30 Jun 2017
    Resource Data Acquisition and Management 01 Jul 2014 30 Jun 2018
    Security Management 01 Jul 2012 30 Jun 2017
    Targeted Business Research and Development Funding 01 Jul 2013 30 Jun 2017
  Other expenses (non-departmental) Contestable Fund for Deployment of Marine Energy Devices 01 Jul 2011 30 Jun 2016
    Home Insulation 01 Jul 2013 30 Jun 2016
    New Zealand Screen Production Grant - International 01 Jul 2014 30 Jun 2019
  Capital expenditure (non-departmental) 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) Anchor Project Development Costs for Te Papa Otakaro / Avon River Precinct 01 Jul 2013 30 Jun 2015
    Anchor Project Development Costs for the Bus Interchange 01 Oct 2013 30 Jun 2015
    Anchor Project Development Costs for the Christchurch Stadium 01 Jul 2014 30 Jun 2015
    Anchor Project Development Costs for the City Frame 01 Jul 2013 30 Jun 2015
    Anchor Project Development Costs for the Convention Centre 01 Jul 2013 30 Jun 2015
    Anchor Project Development Costs for the Metro Sports Facility 01 Jul 2013 30 Jun 2015
    Anchor Project Development Costs for the Transport Plan 01 Jul 2013 30 Jun 2015
    Bad and Doubtful Debts 01 Mar 2015 30 Jun 2017
    Canterbury Earthquake Memorial 01 May 2014 30 Jun 2015
    Holding Costs for Land Acquired for Anchor Projects 01 Jul 2013 30 Jun 2015
    Impairment of Improvements 01 May 2014 30 Jun 2015
    Implementation of transport solutions to deliver An Accessible City in Christchurch 01 May 2014 30 Jun 2015
    Red Zone Property Management Costs 01 Jul 2014 30 Jun 2015
    Residential Red Zone Property Demolition 01 Jul 2014 30 Jun 2015
Education Output expenses (non-departmental) Teacher-Led Innovation Fund 01 Jul 2015 30 Jun 2018
Environment Output expenses (non-departmental) Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme 01 Jul 2015 30 Jun 2020
    Protecting Lake Taupo Programme 22 Sep 2010 30 Jun 2015
    Rena Long-term Environment Recovery 07 Mar 2012 30 Jun 2015
Finance Output expenses (departmental) Implementation of Mixed Ownership Model 15 Dec 2011 30 Jun 2015
  Other expenses (non-departmental) Direct Sale Costs for Implementing the Mixed Ownership Model 15 Dec 2011 30 Jun 2015
    Loyalty Bonus Scheme Related to Initial Public Offers 01 Mar 2013 30 Jun 2016
  Capital expenditure (non-departmental) Loan Facility for Tamaki Redevelopment Company 31 Mar 2015 30 Jun 2018
Lands Capital expenditure (non-departmental) Land Tenure Reform Acquisitions 01 Jul 2014 30 Jun 2019
Office of the Clerk Output expenses (departmental) Inter-parliamentary Relations 01 Jul 2014 30 Jun 2017
Official Development Assistance Other expenses (non-departmental) International Agency Funding 01 Jul 2012 30 Jun 2015
    International Agency Funding 01 Jul 2015 30 Jun 2018
    International Development Assistance 01 Jul 2012 30 Jun 2015
    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 - Mana Term of the 51st Parliament
    Party and Member Support - Māori Term of the 51st Parliament
    Party and Member Support - National Term of the 51st Parliament
    Party and Member Support - New Zealand First Term of the 51st Parliament
    Party and Member Support - United Future Term of the 51st Parliament
  Capital expenditure (non-departmental) Crown Asset Management 01 Jul 2012 30 Jun 2016
Primary Industries 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) 2013 Census of Population and Dwellings 01 Oct 2011 30 Jun 2015
    2018 Census of Population and Dwellings 01 Jul 2014 30 Jun 2019
Transport Capital expenditure (non-departmental) Joint Venture Airports - Crown Contribution 01 Jul 2011 30 Jun 2016
    Regional State Highways 01 Jul 2014 30 Jun 2017
Treaty Negotiations Other expenses (non-departmental) Historical Treaty of Waitangi Settlements 2014 - 2018 30 Jun 2014 30 Jun 2018
    Historical Treaty of Waitangi Settlements 2015 - 2019 30 Jun 2015 30 Jun 2019

Capital Injections

  2014/15 2015/16
  Budgeted Estimated
Actual
Budgeted
DEPARTMENT $000 $000 $000
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) 37,162 37,162 48,768
Clerk of the House of Representatives, Office of the (see Vote: Office of the Clerk) 285 285 -
Conservation, Department of (see Vote: Conservation) 5,000 5,000 10,800
Customs Service, New Zealand (see Vote: Customs) - - 4,422
Defence Force, New Zealand (see Vote: Defence Force) 20,100 20,100 1,000
Education, Ministry of (see Vote: Education) 167,454 167,454 424,058
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) 20,000 20,000 -
Health, Ministry of (see Vote: Health) 1,517 1,517 315
Inland Revenue Department (see Vote: Revenue) 3,572 3,572 2,480
Internal Affairs, Department of (see Vote: Internal Affairs) 13,320 13,320 56,899
Justice, Ministry of (see Vote: Justice) 58,288 58,288 202,925
Land Information New Zealand (see Vote: Lands) 357 357 -
Ombudsmen, Office of the (see Vote: Ombudsmen) 1,487 1,487 260
Police, New Zealand (see Vote: Police) 1,326 1,326 -
Primary Industries, Ministry for (see Vote: Primary Industries and Food Safety) 2,000 - 49,043
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) 3,994 3,994 -
Social Development, Ministry of (see Vote: Social Development) 18,210 18,210 2,300
Statistics New Zealand (see Vote: Statistics) 11,041 11,041 5,330
The Treasury (see Vote: Finance) 700 700 -
Total Capital Injections 365,813 363,813 808,600

Crown Revenue and Capital Receipts

  Tax Revenue Non-Tax Revenue Capital Receipts
  2014/15 2015/16 2014/15 2015/16 2014/15 2015/16
  Budgeted  Estimated
Actual
Budget Budgeted Estimated
Actual
Budget Budgeted Estimated
Actual
Budget
VOTE $000 $000 $000 $000 $000 $000 $000 $000 $000
Arts, Culture and Heritage - - - - - - 3,000 3,000 -
Building and Housing - - - 219,670 219,670 88,000 20,891 20,891 -
Business, Science and Innovation 37,200 37,200 37,400 502,660 503,445 447,859 255,400 255,400 2,000
Canterbury Earthquake Recovery - - - 6,203 6,203 21,379 - - -
Conservation - - - 17,804 17,290 17,250 5,000 2,255 4,300
Courts - - - 181,698 181,698 185,413 - - -
Customs 12,443,000 12,443,000 12,969,000 80 80 80 - - -
Defence - - - - - - 400,737 400,737 222,795
Education - - - 7,885 7,885 7,885 - - -
Environment - - - 116,202 116,202 176,650 - - -
Finance - - - 2,919,502 2,919,502 3,630,543 18,394 18,394 14,441
Health - - - 677,285 677,285 689,459 147,499 147,499 27,499
Justice - - - 47,653 47,653 48,656 200 200 200
Labour Market - - - 89,786 89,286 91,935 - - -
Lands - - - 107,252 107,252 107,144 155,447 155,447 91,547
Māori Development - - - 10 10 10 - - -
Official Development Assistance - - - 100 100 100 - - -
Parliamentary Service - - - - 19 - - - -
Police - - - 86,300 86,300 86,300 - - -
Primary Industries and Food Safety - - - 144,574 148,974 117,950 12,275 11,905 1,686
Prime Minister and Cabinet - - - 150 150 150 - - -
Revenue 59,700,000 59,700,000 62,137,000 1,360,000 1,360,000 1,523,000 1,440,500 1,440,500 1,317,000
Social Development - - - 11,497 11,497 11,339 653,514 653,514 691,912
State Services - - - 12,971 12,971 13,043 - - -
Tertiary Education - - - 5,749 5,749 - - - -
Transport 1,417,229 1,417,229 1,494,567 13,328 13,328 9,500 46,000 46,000 29,000
Treaty Negotiations - - - 15,836 15,836 13,200 - - 14,000
Total Crown Revenue and Capital Receipts 73,597,429 73,597,429 76,637,967 6,544,195 6,548,385 7,286,845 3,158,857 3,155,742 2,416,380