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Summary tables

Summary Tables for the Estimates of Appropriations 2017/18

Summary Tables for the Estimates of Appropriations 2017/18

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 2017/18.

The Summary Tables cover:

  • the trends for all Votes - showing actual or estimated actual totals for the five years to 2016/17, Budget totals proposed for 2017/18 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 2016/17 and totals proposed for 2017/18 for each Vote
  • current-year revenue-dependent appropriations for each Vote
  • multi-year appropriations by Vote, appropriation type and period
  • capital injection authorisations for 2017/18, and
  • types of Crown revenue and Crown capital receipts for 2015/16 and 2017/18 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

  2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21
  Actual
$000
Actual
$000
Actual
$000
Actual
$000
Final 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 26,703,661 27,438,324 27,461,677 28,584,176 29,602,032 29,401,783 8,509,287 22,444,032 30,953,319 31,121,497 31,229,676 31,433,789
Benefits or Related Expenses 21,986,896 22,335,713 22,869,159 23,426,317 24,631,026 24,450,242 N/A 25,325,623 25,325,623 26,485,242 27,262,167 28,143,793
Borrowing Expenses 3,670,041 3,558,408 3,624,758 3,417,087 3,458,338 3,436,438 - 3,407,795 3,407,795 3,316,993 3,506,504 3,595,554
Other Expenses 11,777,338 11,698,783 11,411,124 11,449,214 13,245,603 12,472,175 410,912 12,628,502 13,039,414 12,759,338 12,789,694 12,976,796
Capital Expenditure 5,488,192 6,004,536 7,464,983 8,835,881 11,818,332 10,660,029 2,905,187 7,175,469 10,080,656 7,511,488 6,366,942 6,118,675
Intelligence and Security Department Expenses and Capital Expenditure 102,254 107,571 131,604 185,548 206,977 177,177 232,632 N/A 232,632 211,776 214,420 207,551
Multi-Category Expenses and Capital Expenditure (MCA)                        
     Output Expenses 8,317,802 8,655,377 9,310,244 9,485,796 10,452,498 10,403,334 6,276,827 4,385,986 10,662,813 10,680,918 10,668,724 10,702,368
     Other Expenses 438,030 607,528 370,696 549,695 842,654 738,428 - 706,616 706,616 598,291 550,135 557,109
     Capital Expenditure 159,367 299,230 6,029 34,697 250,587 225,612 N/A 148,288 148,288 140,815 62,815 8,765
Total Appropriations 78,643,581 80,705,470 82,650,274 85,968,411 94,508,047 91,965,218 18,334,845 76,222,311 94,557,156 92,826,358 92,651,077 93,744,400

Crown Revenue and Capital Receipts

                       
Tax Revenue 66,248,215 69,439,177 73,682,879 78,146,219 83,008,872 83,008,872 N/A 85,984,653 85,984,653 89,821,755 95,013,850 99,319,907
Non-Tax Revenue 6,876,977 6,868,446 6,340,160 6,959,307 6,827,726 6,832,802 N/A 6,956,566 6,956,566 7,226,584 7,487,464 7,593,370
Capital Receipts 2,252,856 2,558,083 3,072,700 3,068,147 2,840,335 2,840,335 N/A 2,902,078 2,902,078 2,737,198 2,866,498 2,836,215
Total Crown Revenue and Capital Receipts 75,378,048 78,865,706 83,095,739 88,173,673 92,676,933 92,682,009 N/A 95,843,297 95,843,297 99,785,537 105,367,812 109,749,492

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

  2016/17 2017/18
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 237,101 236,366 15,661 227,929 243,590
Attorney-General 22,344 18,500 22,337 - 22,337
Audit 78,966 78,966 83,312 - 83,312
Building and Housing 99,687 91,041 83,912 13,093 97,005
Business, Science and Innovation 1,051,047 1,001,612 151,156 1,023,001 1,174,157
Conservation 395,889 386,347 364,153 20,724 384,877
Corrections 190,868 190,868 201,545 - 201,545
Customs 191,525 188,125 193,307 - 193,307
Defence 11,318 11,293 13,392 - 13,392
Defence Force 1,981,002 1,973,013 2,043,713 746 2,044,459
Education 2,215,732 2,212,732 1,744,868 387,368 2,132,236
Education Review Office 4,285 4,285 - - -
Environment 62,275 58,240 4,683 70,333 75,016
Finance 120,475 110,821 93,945 24,108 118,053
Foreign Affairs and Trade 355,701 345,701 338,605 27,194 365,799
Health 15,266,155 15,240,055 177,291 15,882,944 16,060,235
Internal Affairs 11,249 11,216 7,797 14,076 21,873
Justice 347,575 344,894 96,607 291,167 387,774
Labour Market 1,620,862 1,620,816 53,071 1,375,443 1,428,514
Lands 9,413 7,445 5,982 400 6,382
Māori Development 254,485 254,485 7,545 227,074 234,619
Office of the Clerk 20,714 20,714 20,359 - 20,359
Official Development Assistance 63,044 63,044 66,277 - 66,277
Ombudsmen 13,598 13,598 16,057 - 16,057
Pacific Peoples 2,059 2,059 - 2,809 2,809
Parliamentary Commissioner for the Environment 3,041 3,041 2,978 - 2,978
Parliamentary Service 225 225 425 - 425
Police 1,605,193 1,605,193 1,653,476 - 1,653,476
Primary Industries and Food Safety 29,283 29,083 - 30,894 30,894
Prime Minister and Cabinet 24,619 23,419 12,030 4,000 16,030
Revenue 654,914 645,674 665,534 - 665,534
Serious Fraud 9,515 9,515 10,020 - 10,020
Social Development 1,010,026 1,010,026 272,796 100,601 373,397
Social Housing - - 600 - 600
Sport and Recreation 84,901 84,901 319 84,582 84,901
State Services 1,250 500 12,574 - 12,574
Statistics 28,284 28,284 53,755 - 53,755
Tertiary Education 479,751 479,751 - 502,689 502,689
Transport 2,118,478 2,070,752 3,628 2,124,559 2,128,187
Vulnerable Children, Oranga Tamariki 3,900 3,900 15,577 8,298 23,875
Total Output Expenses 30,680,749 30,480,500 8,509,287 22,444,032 30,953,319

Appropriations for Benefits or Related Expenses

  2016/17 2017/18
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Building and Housing 85,863 75,000 - 102,451 102,451
Defence Force 121,770 116,769 - 113,843 113,843
Education 42,214 42,214 - 42,750 42,750
Internal Affairs 52,000 50,180 - 57,500 57,500
Labour Market 61,498 61,498 - 72,832 72,832
Māori Development 480 480 - 480 480
Pacific Peoples 358 358 - 358 358
Primary Industries and Food Safety 1,650 1,650 - 1,650 1,650
Revenue 3,752,800 3,720,800 - 3,870,800 3,870,800
Social Development 20,491,296 20,360,196 - 19,823,584 19,823,584
Social Housing - N/A - 1,217,767 1,217,767
Tertiary Education 21,097 21,097 - 21,608 21,608
Total Benefits or Related Expenses 24,631,026 24,450,242 - 25,325,623 25,325,623

Appropriations for Borrowing Expenses

  2016/17 2017/18
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Finance 3,448,298 3,426,398 - 3,395,785 3,395,785
Revenue 10,040 10,040 - 12,010 12,010
Total Borrowing Expenses 3,458,338 3,436,438 - 3,407,795 3,407,795

Appropriations for Other Expenses

 
  2016/17 2017/18
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 35,097 35,097 - 54,155 54,155
Audit 1,052 1,052 1,052 - 1,052
Building and Housing 31,817 31,797 - 4,986 4,986
Business, Science and Innovation 191,129 190,485 - 264,601 264,601
Conservation 21,030 11,808 - 6,551 6,551
Courts 276,174 276,133 - 260,471 260,471
Customs 8,060 8,060 - 8,060 8,060
Defence 1,167 1,167 - - -
Defence Force 18,477 18,477 4,860 1,893 6,753
Education 7,111,378 7,111,378 - 7,397,430 7,397,430
Environment 515,788 355,599 - 724,013 724,013
Finance 1,122,920 986,370 - 600,423 600,423
Foreign Affairs and Trade 58,833 53,833 - 58,881 58,881
Health 302,492 102,216 - 27,347 27,347
Internal Affairs 37,332 36,498 - 38,291 38,291
Justice 44,048 44,048 - 16,177 16,177
Labour Market 6,316 6,316 - 6,216 6,216
Lands 136,705 97,055 - 110,538 110,538
Māori Development 32,091 32,091 - 6,840 6,840
Official Development Assistance 538,900 538,900 - 644,350 644,350
Ombudsmen 668 668 668 - 668
Parliamentary Commissioner for the Environment 326 326 326 - 326
Parliamentary Service 91,104 91,104 - 92,421 92,421
Police 110 110 10 100 110
Primary Industries and Food Safety 124,404 122,404 - 121,300 121,300
Prime Minister and Cabinet 76,379 76,129 - 12,449 12,449
Revenue 1,946,730 1,593,930 382,372 1,576,000 1,958,372
Social Development 158,277 158,277 - 118,714 118,714
Social Housing - - - 3,926 3,926
Sport and Recreation 4,294 4,294 - 4,294 4,294
State Services 14,147 14,147 - 14,147 14,147
Transport 67,939 67,939 - 87,376 87,376
Treaty Negotiations 381,972 411,118 - 366,552 366,552
Vulnerable Children, Oranga Tamariki 11,600 11,600 21,624 - 21,624
Total Other Expenses 13,368,756 12,490,426 410,912 12,628,502 13,039,414

Appropriations for Capital Expenditure

  2016/17 2017/18
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 39,530 39,280 430 14,000 14,430
Attorney-General 843 843 627 - 627
Audit 1,388 1,388 1,231 - 1,231
Building and Housing 55,000 55,000 - 167,104 167,104
Business, Science and Innovation 98,781 65,301 78,846 177,453 256,299
Conservation 36,958 30,750 35,644 3,697 39,341
Corrections 323,094 323,094 252,076 - 252,076
Customs 22,000 22,000 14,831 - 14,831
Defence 330,119 330,119 350 265,585 265,935
Defence Force 520,000 520,000 708,219 - 708,219
Education 1,037,194 1,037,194 1,027,714 33,453 1,061,167
Education Review Office 1,879 1,879 830 - 830
Environment 4,293 4,293 9,833 - 9,833
Finance 813,126 694,626 5,548 664,442 669,990
Foreign Affairs and Trade 71,913 65,530 74,539 1,200 75,739
Health 3,359,252 3,289,252 8,000 656,496 664,496
Internal Affairs 113,078 110,966 94,067 51,629 145,696
Justice 186,417 186,417 78,214 - 78,214
Labour Market - - - 9,552 9,552
Lands 98,029 93,550 1,170 142,346 143,516
Māori Development 2,614 2,614 594 - 594
Office of the Clerk 3,563 3,563 3,280 - 3,280
Ombudsmen 950 950 1,826 - 1,826
Pacific Peoples 100 100 100 - 100
Parliamentary Commissioner for the Environment 72 72 72 - 72
Parliamentary Counsel 2,200 2,200 2,830 - 2,830
Parliamentary Service 12,026 12,026 5,111 16,478 21,589
Police 96,028 96,028 108,829 - 108,829
Primary Industries and Food Safety 77,989 77,989 78,566 136,600 215,166
Prime Minister and Cabinet 513 513 300 - 300
Revenue 129,263 106,000 221,600 - 221,600
Serious Fraud 130 130 940 - 940
Social Development 1,934,015 1,877,015 69,225 1,835,184 1,904,409
State Services 1,383 1,383 100 - 100
Statistics 17,000 17,000 10,000 - 10,000
Tertiary Education 19,100 19,100 - - -
Transport 2,404,421 1,567,793 455 3,000,250 3,000,705
Vulnerable Children, Oranga Tamariki 4,001 4,001 9,150 - 9,150
Women 70 70 40 - 40
Total Capital Expenditure 11,818,332 10,660,029 2,905,187 7,175,469 10,080,656

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure

  2016/17 2017/18
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 145,043 119,683 159,035 - 159,035
Security Intelligence 61,934 57,494 73,597 - 73,597
Total Intelligence and Security Department Expenses and Capital Expenditure 206,977 177,177 232,632 - 232,632

Multi-Category Expenses and Capital Expenditure

  2016/17 2017/18
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000

Output Expenses

         
Arts, Culture and Heritage 6,462 6,302 5,820 - 5,820
Attorney-General 47,741 47,741 47,945 - 47,945
Audit 9,845 9,702 9,841 - 9,841
Building and Housing 26,957 26,515 15,230 - 15,230
Business, Science and Innovation 660,521 659,051 89,021 568,295 657,316
Conservation 27,594 18,817 12,296 23,602 35,898
Corrections 1,166,016 1,166,016 1,220,183 - 1,220,183
Courts 438,132 438,117 455,914 - 455,914
Defence 6,976 6,966 7,170 - 7,170
Defence Force 511,814 509,403 514,328 - 514,328
Education 494,892 494,892 398,462 162,384 560,846
Education Review Office 24,285 24,285 28,720 - 28,720
Environment 61,610 60,860 58,307 4,320 62,627
Finance 23,439 19,870 4,495 10,030 14,525
Health 20,709 20,509 20,991 - 20,991
Internal Affairs 399,725 399,160 406,945 - 406,945
Justice 25,387 25,187 37,805 - 37,805
Labour Market 19,867 18,115 317,066 - 317,066
Lands 159,793 146,547 137,576 - 137,576
Māori Development 21,256 21,256 54,187 7,210 61,397
Pacific Peoples 7,058 7,058 7,292 - 7,292
Parliamentary Counsel 20,499 19,351 20,423 - 20,423
Parliamentary Service 58,656 58,656 60,395 - 60,395
Police 4,888 4,888 4,260 - 4,260
Primary Industries and Food Safety 583,776 570,757 535,197 72,777 607,974
Prime Minister and Cabinet 52,606 51,929 41,571 - 41,571
Social Development 1,608,673 1,608,673 683,794 82,490 766,284
Social Housing - - 43,345 964,939 1,008,284
State Services 28,991 28,491 29,715 - 29,715
Statistics 129,984 129,984 121,241 - 121,241
Tertiary Education 2,478,573 2,478,573 12,377 2,481,969 2,494,346
Transport 44,877 44,877 33,233 7,970 41,203
Treaty Negotiations 35,680 35,680 33,476 - 33,476
Vulnerable Children, Oranga Tamariki 148,600 148,600 802,998 - 802,998
Women 4,832 4,722 5,208 - 5,208
Total Output Expenses 9,360,714 9,311,550 6,276,827 4,385,986 10,662,813

Other Expenses

         
Building and Housing 4,104 4,104 - - -
Business, Science and Innovation 61,638 57,888 - 64,398 64,398
Education 413,239 413,239 - 417,989 417,989
Finance 206,229 108,895 - 140,477 140,477
Internal Affairs 17,792 16,791 - 19,683 19,683
Lands 55,344 53,773 - 30,888 30,888
Māori Development - - - 9,000 9,000
Primary Industries and Food Safety 19,502 18,682 - 14,915 14,915
Prime Minister and Cabinet 3,182 3,182 - 2,562 2,562
Social Development 56,080 56,080 - - -
Social Housing - - - 6,704 6,704
Total Other Expenses 837,110 732,634 - 706,616 706,616

Capital Expenditure

         
Building and Housing 108,300 108,300 - - -
Business, Science and Innovation 4,889 4,889 - 175 175
Finance 79,889 79,889 - 131,583 131,583
Lands 56,629 31,904 - 10,000 10,000
Prime Minister and Cabinet 880 630 - 730 730
Social Housing - - - 5,800 5,800
Total Capital Expenditure 250,587 225,612 - 148,288 148,288
Total Multi-Category Expenses and Capital Expenditure (MCA) 10,448,411 10,269,796 6,276,827 5,240,890 11,517,717

Total Appropriations for Each Vote

  2016/17 2017/18
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 318,190 317,045 21,911 296,084 317,995
Attorney-General 70,928 67,084 70,909 - 70,909
Audit 91,251 91,108 95,436 - 95,436
Building and Housing 411,728 391,757 99,142 287,634 386,776
Business, Science and Innovation 2,068,005 1,979,226 319,023 2,097,923 2,416,946
Communications Security and Intelligence 145,043 119,683 159,035 - 159,035
Conservation 481,471 447,722 412,093 54,574 466,667
Corrections 1,679,978 1,679,978 1,673,804 - 1,673,804
Courts 714,306 714,250 455,914 260,471 716,385
Customs 221,585 218,185 208,138 8,060 216,198
Defence 349,580 349,545 20,912 265,585 286,497
Defence Force 3,153,063 3,137,662 3,271,120 116,482 3,387,602
Education 11,314,649 11,311,649 3,171,044 8,441,374 11,612,418
Education Review Office 30,449 30,449 29,550 - 29,550
Environment 643,966 478,992 72,823 798,666 871,489
Finance 5,814,376 5,426,869 103,988 4,966,848 5,070,836
Foreign Affairs and Trade 486,447 465,064 413,144 87,275 500,419
Health 18,948,608 18,652,032 206,282 16,566,787 16,773,069
Internal Affairs 631,176 624,811 508,809 181,179 689,988
Justice 603,427 600,546 212,626 307,344 519,970
Labour Market 1,708,543 1,706,745 370,137 1,464,043 1,834,180
Lands 515,913 430,274 144,728 294,172 438,900
Māori Development 310,926 310,926 62,326 250,604 312,930
Office of the Clerk 24,277 24,277 23,639 - 23,639
Official Development Assistance 601,944 601,944 66,277 644,350 710,627
Ombudsmen 15,216 15,216 18,551 - 18,551
Pacific Peoples 9,575 9,575 7,392 3,167 10,559
Parliamentary Commissioner for the Environment 3,439 3,439 3,376 - 3,376
Parliamentary Counsel 22,699 21,551 23,253 - 23,253
Parliamentary Service 162,011 162,011 65,931 108,899 174,830
Police 1,706,219 1,706,219 1,766,575 100 1,766,675
Primary Industries and Food Safety 836,604 820,565 613,763 378,136 991,899
Prime Minister and Cabinet 158,179 155,802 53,901 19,741 73,642
Revenue 6,493,747 6,076,444 1,269,506 5,458,810 6,728,316
Security Intelligence 61,934 57,494 73,597 - 73,597
Serious Fraud 9,645 9,645 10,960 - 10,960
Social Development 25,258,367 25,070,267 1,025,815 21,960,573 22,986,388
Social Housing - - 43,945 2,199,136 2,243,081
Sport and Recreation 89,195 89,195 319 88,876 89,195
State Services 45,771 44,521 42,389 14,147 56,536
Statistics 175,268 175,268 184,996 - 184,996
Tertiary Education 2,998,521 2,998,521 12,377 3,006,266 3,018,643
Transport 4,635,715 3,751,361 37,316 5,220,155 5,257,471
Treaty Negotiations 417,652 446,798 33,476 366,552 400,028
Vulnerable Children, Oranga Tamariki 168,101 168,101 849,349 8,298 857,647
Women 4,902 4,792 5,248 - 5,248
Total Appropriations 94,612,589 91,964,608 18,334,845 76,222,311 94,557,156

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
    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
  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
    Vacant or Underutilised Crown Land Programme 01 Jul 2017 30 Jun 2022
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
    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 2013 30 Jun 2017
    Research and Development Growth Grants 01 Jul 2017 30 Jun 2022
    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
    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
    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
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 2014 30 Jun 2017
    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
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
    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 2012 30 Jun 2017
    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
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
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

  2016/17 2017/18
  Final Budgeted Estimated
Actual
Final Budgeted
DEPARTMENT $000 $000 $000
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) 7,032 7,032 69,650
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) - - 39,079
Corrections, Department of (see Vote: Corrections) 22,000 22,000 64,900
Customs Service, New Zealand (see Vote: Customs) 4,249 4,249 -
Defence Force, New Zealand (see Vote: Defence Force) 81,072 81,072 196,078
Education, Ministry of (see Vote: Education) 452,436 337,453 447,640
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) - - 8,680
Inland Revenue Department (see Vote: Revenue) 58,110 58,110 181,600
Internal Affairs, Department of (see Vote: Internal Affairs) 7,715 7,715 41,067
Justice, Ministry of (see Vote: Justice) 108,850 108,850 -
Ombudsman, Office of the (see Vote: Ombudsmen) 1,072 1,072 1,294
Parliamentary Service (see Vote: Parliamentary Service) 4,400 4,400 -
Police, New Zealand (see Vote: Police) 2,789 2,789 7,798
Primary Industries, Ministry for (see Vote: Primary Industries and Food Safety) 38,194 38,194 70,716
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) 163 163 200
Serious Fraud Office (see Vote: Serious Fraud) - - 840
Social Development, Ministry of (see Vote: Social Development) 9,483 9,483 7,101
State Services Commission (see Vote: State Services) - - 1,500
Statistics New Zealand (see Vote: Statistics) 2,600 2,600 16,027
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) 158,164 158,164 5,000
Total Capital Injections 971,400 856,417 1,159,170

Crown Revenue and Capital Receipts

  Tax Revenue Non-Tax Revenue Capital Receipts
  2016/17 2017/18 2016/17 2017/18 2016/17 2017/18
  Final Budgeted  Estimated
Actual
Budget Final Budgeted Estimated
Actual
Budget Final Budgeted Estimated
Actual
Budget
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 23,285
Business, Science and Innovation 30,860 30,860 29,860 412,731 412,731 405,309 8,228 8,228 10,660
Conservation - - - 22,029 22,029 20,815 3,800 3,800 2,800
Courts - - - 144,942 144,942 133,481 - - -
Customs 12,948,000 13,122,000 13,766,000 80 65 80 - - -
Defence - - - - - - 329,469 329,469 265,585
Education - - - 8,315 8,315 8,205 - - -
Environment - - - 467,547 467,547 566,315 - - -
Finance - - - 3,399,723 3,404,799 3,400,283 278,507 278,507 338,463
Health - - - 659,638 659,638 748,686 27,499 27,499 27,499
Justice - - - 31,343 31,343 31,463 200 200 200
Labour Market - - - 119,394 119,394 122,449 - - -
Lands - - - 122,288 122,288 113,700 110,048 110,048 91,547
Māori Development - - - 10 10 10 - - -
Official Development Assistance - - - 963 963 400 - - -
Police - - - 77,000 77,000 77,000 - - -
Primary Industries and Food Safety - - - 135,588 135,588 139,448 1,686 1,686 1,686
Prime Minister and Cabinet - - - 150 150 150 - - -
Revenue 68,415,000 68,415,000 70,574,000 1,128,500 1,128,500 1,152,500 1,358,500 1,358,500 1,427,000
Social Development - - - 10,558 10,558 10,797 671,203 671,203 701,253
State Services - - - 13,241 13,241 13,691 - - -
Tertiary Education - - - 8,417 8,417 1,000 - - -
Transport 1,615,006 1,615,006 1,614,793 10,060 10,060 10,060 42,600 42,600 12,100
Treaty Negotiations - - - 1,018 1,018 724 - - -
Total Crown Revenue and Capital Receipts 83,008,866 83,182,866 85,984,653 6,827,544 6,832,605 6,956,566 2,840,538 2,840,538 2,902,078