Summary tables

Summary Tables for the Estimates of Appropriations 2018/19

Formats and related files

  2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22
Actual
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Actual
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Final Budgeted
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Estimated
Actual
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Departmental
Transactions
Budget
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Non-
Departmental
Transactions
Budget
$000
Total
Budget
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Estimated
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Estimated
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Estimated
$000
Appropriations                        
Output Expenses 32,839,979 33,140,931 34,708,435 35,490,418 38,098,460 37,925,173 8,439,186 31,423,046 39,862,232 39,907,326 40,482,202 40,355,466
Benefits or Related Expenses 22,335,713 22,869,159 23,426,317 24,324,626 25,335,003 25,175,133 N/A 28,018,464 28,018,464 29,262,519 30,439,436 31,749,373
Borrowing Expenses 3,558,408 3,624,758 3,417,087 3,417,326 3,436,623 3,436,623 - 3,297,121 3,297,121 3,199,087 3,335,088 3,075,728
Other Expenses 5,357,966 4,788,095 4,596,309 4,547,508 6,042,473 5,293,185 322,977 5,014,997 5,337,974 5,195,891 5,284,911 5,177,062
Capital Expenditure 6,004,536 7,464,984 8,835,881 9,733,490 10,161,060 9,580,945 2,977,111 8,514,384 11,491,495 9,677,253 9,807,995 8,753,551
Intelligence and Security Department Expenses and Capital Expenditure 107,571 131,604 185,548 171,109 240,872 207,206 235,113 N/A 235,113 211,542 204,331 225,193
Multi-Category Expenses and Capital Expenditure (MCA)                        
    Output Expenses 9,578,302 10,269,514 10,489,639 11,212,755 12,060,189 11,950,381 7,403,724 5,118,518 12,522,242 12,347,196 12,336,937 12,406,936
    Other Expenses 287,886 39,132 154,607 247,080 803,664 680,979 - 920,567 920,567 559,857 544,196 571,075
    Capital Expenditure 299,230 6,029 34,697 163,459 560,268 504,945 N/A 596,144 596,144 89,215 14,765 67,765
Total Appropriations 80,369,591 82,334,206 85,848,520 89,307,771 96,738,612 94,754,570 19,378,111 82,903,241 102,281,352 100,449,886 102,449,861 102,382,149
Crown Revenue and Capital Receipts                        
Tax Revenue 69,439,177 73,682,879 78,146,219 84,152,858 88,061,405 88,118,405 N/A 92,940,573 92,940,573 98,586,640 103,980,275 109,465,219
Non-Tax Revenue 6,733,070 6,236,650 6,861,314 6,751,721 6,743,064 6,743,069 N/A 7,427,597 7,427,597 7,167,441 7,386,360 7,288,175
Capital Receipts 2,553,905 3,060,795 3,061,674 2,694,579 2,971,761 2,962,176 N/A 2,961,191 2,961,191 3,174,630 2,844,486 2,979,129
Total Crown Revenue and Capital Receipts 78,726,152 82,980,324 88,069,207 93,599,158 97,776,230 97,823,650 N/A 103,329,361 103,329,361 108,928,711 114,211,121 119,732,523

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#

  2017/18 2018/19
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety 31,047 31,047 - 1,789 1,789
Arts, Culture and Heritage 243,215 239,940 15,836 229,329 245,165
Attorney-General 22,337 19,685 22,337 - 22,337
Audit 83,352 83,568 82,131 - 82,131
Building and Housing 111,772 102,316 101,699 228,093 329,792
Business, Science and Innovation 1,162,362 1,157,893 171,932 1,047,238 1,219,170
Conservation 402,223 385,902 386,063 25,176 411,239
Corrections 222,415 216,565 231,078 - 231,078
Customs 198,375 196,402 203,233 - 203,233
Defence 12,965 12,965 11,922 - 11,922
Defence Force 2,071,279 2,059,010 2,163,786 746 2,164,532
Education 2,305,361 2,293,066 1,956,828 7,926,940 9,883,768
Environment 71,593 68,535 4,683 68,530 73,213
Finance 126,722 116,042 99,002 29,238 128,240
Foreign Affairs and Trade 360,028 355,028 377,806 36,180 413,986
Health 16,148,344 16,124,183 186,469 16,737,125 16,923,594
Internal Affairs 22,554 22,254 8,421 14,076 22,497
Justice 386,033 386,033 98,422 257,698 356,120
Labour Market 1,431,015 1,431,015 57,451 1,475,918 1,533,369
Lands 13,247 12,319 - 3,400 3,400
Māori Development 241,894 241,894 7,745 230,514 238,259
Office of the Clerk 20,359 20,359 20,687 - 20,687
Official Development Assistance 66,114 66,114 75,397 - 75,397
Ombudsmen 16,062 16,062 18,437 - 18,437
Oranga Tamariki 19,519 19,519 16,888 7,384 24,272
Pacific Peoples 2,809 2,809 - 2,672 2,672
Parliamentary Commissioner for the Environment 2,978 2,978 3,362 - 3,362
Parliamentary Service 432 432 238 - 238
Pike River Re-entry 3,688 3,688 17,107 15 17,122
Police 1,684,554 1,684,554 1,763,726 - 1,763,726
Prime Minister and Cabinet 16,782 15,932 12,566 5,073 17,639
Revenue 644,434 626,434 15,292 - 15,292
Serious Fraud 10,396 10,305 9,614 - 9,614
Social Development 374,698 370,698 271,080 98,183 369,263
Social Housing 600 600 - - -
Sport and Recreation 84,901 84,901 319 84,582 84,901
State Services 19,076 17,634 13,428 - 13,428
Statistics 71,779 71,779 10,727 - 10,727
Tertiary Education 531,689 516,804 - 523,194 523,194
Transport 2,224,200 2,224,200 3,474 2,389,953 2,393,427
Total Output Expenses 31,463,203 31,311,464 8,439,186 31,423,046 39,862,232
  2017/18 2018/19
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety 1,650 1,650 - 1,650 1,650
Building and Housing 90,451 90,451 - 106,120 106,120
Business, Science and Innovation - N/A - 70,000 70,000
Defence Force 120,627 113,161 - 109,483 109,483
Education 39,350 39,350 - 41,814 41,814
Internal Affairs 52,000 48,096 - 57,500 57,500
Labour Market 72,832 72,832 - 83,521 83,521
Māori Development 480 480 - 480 480
Pacific Peoples 358 358 - 358 358
Revenue 3,705,400 3,683,400 - 4,794,100 4,794,100
Social Development 19,999,685 19,895,485 - 21,222,243 21,222,243
Social Housing 1,230,562 1,208,262 - 1,507,597 1,507,597
Tertiary Education 21,608 21,608 - 23,598 23,598
Total Benefits or Related Expenses 25,335,003 25,175,133 - 28,018,464 28,018,464

Appropriations for Borrowing Expenses#

  2017/18 2018/19
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Finance 3,427,613 3,427,613 - 3,285,111 3,285,111
Revenue 9,010 9,010 - 12,010 12,010
Total Borrowing Expenses 3,436,623 3,436,623 - 3,297,121 3,297,121

Appropriations for Other Expenses#

  2017/18 2018/19
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety 148,379 148,379 - 70,446 70,446
Arts, Culture and Heritage 36,751 36,491 - 51,950 51,950
Audit 838 838 1,052 - 1,052
Building and Housing 10,709 7,709 - 8,518 8,518
Business, Science and Innovation 254,290 249,790 - 287,308 287,308
Conservation 13,869 7,533 - 5,630 5,630
Corrections 7,500 7,500 - - -
Courts 296,894 294,146 - 307,064 307,064
Customs 8,060 8,060 - 8,060 8,060
Defence Force 6,753 6,503 - 2,028 2,028
Education 7,407,298 7,371,358 - 75,551 75,551
Environment 986,543 814,299 - 673,096 673,096
Finance 757,219 546,034 - 616,126 616,126
Foreign Affairs and Trade 62,081 59,081 - 60,129 60,129
Forestry - - - 12,542 12,542
Health 22,410 22,410 - 27,347 27,347
Internal Affairs 46,852 44,486 - 41,679 41,679
Justice 17,040 17,040 - 16,488 16,488
Labour Market 11,750 8,475 - 14,416 14,416
Lands 135,044 135,044 - 110,538 110,538
Māori Development 15,709 15,709 - 4,959 4,959
Official Development Assistance 647,352 647,352 - 692,996 692,996
Ombudsmen 703 703 703 - 703
Oranga Tamariki 26,024 26,024 - - -
Parliamentary Commissioner for the Environment 336 336 336 - 336
Parliamentary Service 97,972 97,972 - 88,788 88,788
Police 110 110 10 100 110
Prime Minister and Cabinet 49,147 48,117 - 11,177 11,177
Revenue 1,729,168 1,475,168 320,876 1,290,000 1,610,876
Social Development 100,459 100,459 - 100,965 100,965
Social Housing 7,172 7,172 - - -
Sport and Recreation 4,294 4,294 - 4,294 4,294
State Services 16,222 15,442 - 16,667 16,667
Transport 79,316 79,316 - 52,583 52,583
Treaty Negotiations 388,247 305,833 - 363,552 363,552
Total Other Expenses 13,392,511 12,609,183 322,977 5,014,997 5,337,974

Appropriations for Capital Expenditure#

  2017/18 2018/19
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety 133,517 133,517 44,854 39,245 84,099
Arts, Culture and Heritage 16,830 16,780 430 14,405 14,835
Attorney-General 566 566 783 - 783
Audit 1,163 1,320 1,266 - 1,266
Building and Housing 268,154 268,154 - 270,000 270,000
Business, Science and Innovation 256,006 250,976 68,728 268,152 336,880
Conservation 46,882 39,242 33,964 4,721 38,685
Corrections 291,410 291,410 393,004 - 393,004
Customs 14,831 14,831 19,340 - 19,340
Defence 240,350 230,585 350 294,121 294,471
Defence Force 460,000 460,000 641,490 - 641,490
Education 1,069,268 1,064,251 1,111,195 43,134 1,154,329
Education Review Office 3,506 3,506 1,100 - 1,100
Environment 1,778 1,778 1,300 - 1,300
Finance 1,206,913 1,059,413 12,485 1,680,079 1,692,564
Foreign Affairs and Trade 70,351 64,134 72,673 2,800 75,473
Health 513,154 377,709 8,837 1,244,594 1,253,431
Internal Affairs 166,434 151,800 77,271 32,104 109,375
Justice 119,132 119,132 76,735 - 76,735
Labour Market 9,552 9,552 - - -
Lands 139,854 139,854 5,000 257,833 262,833
Māori Development 1,800 1,800 638 - 638
Office of the Clerk 3,280 3,280 1,940 - 1,940
Ombudsmen 1,826 1,826 2,521 - 2,521
Oranga Tamariki 14,635 14,635 11,110 - 11,110
Pacific Peoples 100 100 100 - 100
Parliamentary Commissioner for the Environment 72 72 72 - 72
Parliamentary Counsel 2,830 2,830 2,830 - 2,830
Parliamentary Service 13,075 13,075 3,836 3,084 6,920
Pike River Re-entry 500 500 - - -
Police 85,100 85,100 105,475 - 105,475
Prime Minister and Cabinet 15,550 15,550 400 - 400
Revenue 123,096 123,095 143,200 - 143,200
Serious Fraud 865 865 140 - 140
Social Development 1,833,710 1,779,610 121,799 1,663,749 1,785,548
State Services 1,033 1,140 100 - 100
Statistics 10,000 10,000 10,000 - 10,000
Tertiary Education 71,450 6,450 - 52,050 52,050
Transport 2,936,906 2,826,906 2,105 2,644,313 2,646,418
Treaty Negotiations 8,577 8,577 - - -
Women 120 120 40 - 40
Total Capital Expenditure 10,154,176 9,594,041 2,977,111 8,514,384 11,491,495

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure#

  2017/18 2018/19
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 158,029 138,595 153,278 - 153,278
Security Intelligence 82,843 68,611 81,835 - 81,835
Total Intelligence and Security Department Expenses and Capital Expenditure 240,872 207,206 235,113 - 235,113

Multi-Category Expenses and Capital Expenditure#

  2017/18 2018/19
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Output Expenses
Agriculture, Biosecurity, Fisheries and Food Safety 670,659 670,659 544,988 27,004 571,992
Arts, Culture and Heritage 7,358 7,158 10,781 - 10,781
Attorney-General 48,608 48,549 47,816 - 47,816
Audit 9,854 9,514 9,854 - 9,854
Building and Housing 22,502 21,802 17,725 500 18,225
Business, Science and Innovation 655,314 650,014 82,642 598,547 681,189
Conservation 27,093 15,285 13,231 22,270 35,501
Corrections 1,281,913 1,278,563 1,341,641 - 1,341,641
Courts 456,858 457,075 469,288 - 469,288
Defence 8,118 8,118 8,171 - 8,171
Defence Force 513,038 510,307 522,557 - 522,557
Education 594,022 579,379 440,337 664,440 1,104,777
Education Review Office 30,214 30,214 29,027 - 29,027
Environment 70,619 70,619 64,186 1,500 65,686
Finance 22,697 13,022 3,381 3,420 6,801
Forestry - - 22,482 84,051 106,533
Health 20,591 19,791 20,991 - 20,991
Internal Affairs 427,148 424,639 413,397 - 413,397
Justice 28,918 28,918 29,646 - 29,646
Labour Market 366,403 355,583 372,824 - 372,824
Lands 169,810 168,326 163,771 - 163,771
Māori Development 62,137 62,137 54,125 6,960 61,085
Oranga Tamariki 824,123 824,123 916,480 - 916,480
Pacific Peoples 7,650 7,650 7,319 - 7,319
Parliamentary Counsel 20,423 20,423 20,423 - 20,423
Parliamentary Service 60,844 60,843 59,801 - 59,801
Police 5,543 5,543 4,260 - 4,260
Prime Minister and Cabinet 56,573 54,846 44,116 - 44,116
Revenue - - 647,659 - 647,659
Social Development 771,131 762,131 717,890 89,036 806,926
Social Housing 1,049,025 1,049,025 45,083 1,102,927 1,148,010
State Services 30,601 30,601 29,823 - 29,823
Statistics 127,181 127,181 133,885 - 133,885
Tertiary Education 2,438,571 2,421,571 15,727 2,474,893 2,490,620
Transport 133,631 133,631 35,448 42,970 78,418
Treaty Negotiations 35,272 35,272 37,548 - 37,548
Women 5,320 5,220 5,401 - 5,401
Total Output Expenses 11,059,762 10,967,732 7,403,724 5,118,518 12,522,242
Other Expenses
Agriculture, Biosecurity, Fisheries and Food Safety 16,006 16,006 - 15,436 15,436
Building and Housing 137 137 - 275 275
Business, Science and Innovation 157,487 157,487 - 357,635 357,635
Education 430,039 430,039 - - -
Finance 178,503 104,749 - 73,900 73,900
Forestry - - - 4,000 4,000
Internal Affairs 19,559 19,554 - 21,533 21,533
Lands 60,212 60,212 - 36,702 36,702
Māori Development 6,717 6,717 - 11,000 11,000
Prime Minister and Cabinet 2,562 1,600 - 2,562 2,562
Social Housing 54,901 54,901 - 42,024 42,024
Tertiary Education 309,900 261,936 - 354,700 354,700
Transport - - - 800 800
Total Other Expenses 1,236,023 1,113,338 - 920,567 920,567
Capital Expenditure
Agriculture, Biosecurity, Fisheries and Food Safety 13,160 13,160 - - -
Building and Housing 1,100 1,100 - - -
Business, Science and Innovation 25,165 25,165 - 88,380 88,380
Finance 91,664 36,541 - 194,050 194,050
Forestry - - - 15,400 15,400
Lands 34,671 34,671 - 21,000 21,000
Prime Minister and Cabinet 980 780 - 800 800
Social Housing 38,528 38,528 - 74,651 74,651
Transport 355,000 355,000 - 201,863 201,863
Total Capital Expenditure 560,268 504,945 - 596,144 596,144
Total Multi-Category Expenses and Capital Expenditure (MCA) 12,856,053 12,586,015 7,403,724 6,635,229 14,038,953

Total Appropriations for Each Vote#

  2017/18 2018/19
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety 1,014,418 1,014,418 589,842 155,570 745,412
Arts, Culture and Heritage 304,154 300,369 27,047 295,684 322,731
Attorney-General 71,511 68,800 70,936 - 70,936
Audit 95,207 95,240 94,303 - 94,303
Building and Housing 504,825 491,669 119,424 613,506 732,930
Business, Science and Innovation 2,510,624 2,491,325 323,302 2,717,260 3,040,562
Communications Security and Intelligence 158,029 138,595 153,278 - 153,278
Conservation 490,067 447,962 433,258 57,797 491,055
Corrections 1,803,238 1,794,038 1,965,723 - 1,965,723
Courts 753,752 751,221 469,288 307,064 776,352
Customs 221,266 219,293 222,573 8,060 230,633
Defence 261,433 251,668 20,443 294,121 314,564
Defence Force 3,171,697 3,148,981 3,327,833 112,257 3,440,090
Education 11,845,338 11,777,443 3,508,360 8,751,879 12,260,239
Education Review Office 33,720 33,720 30,127 - 30,127
Environment 1,130,533 955,231 70,169 743,126 813,295
Finance 5,811,331 5,303,414 114,868 5,881,924 5,996,792
Foreign Affairs and Trade 492,460 478,243 450,479 99,109 549,588
Forestry - - 22,482 115,993 138,475
Health 16,704,499 16,544,093 216,297 18,009,066 18,225,363
Internal Affairs 734,547 710,829 499,089 166,892 665,981
Justice 551,123 551,123 204,803 274,186 478,989
Labour Market 1,891,552 1,877,457 430,275 1,573,855 2,004,130
Lands 552,838 550,426 168,771 429,473 598,244
Māori Development 328,737 328,737 62,508 253,913 316,421
Office of the Clerk 23,639 23,639 22,627 - 22,627
Official Development Assistance 713,466 713,466 75,397 692,996 768,393
Ombudsmen 18,591 18,591 21,661 - 21,661
Oranga Tamariki 884,301 884,301 944,478 7,384 951,862
Pacific Peoples 10,917 10,917 7,419 3,030 10,449
Parliamentary Commissioner for the Environment 3,386 3,386 3,770 - 3,770
Parliamentary Counsel 23,253 23,253 23,253 - 23,253
Parliamentary Service 172,323 172,322 63,875 91,872 155,747
Pike River Re-entry 4,188 4,188 17,107 15 17,122
Police 1,775,307 1,775,307 1,873,471 100 1,873,571
Prime Minister and Cabinet 141,594 136,825 57,082 19,612 76,694
Revenue 6,211,108 5,917,107 1,127,027 6,096,110 7,223,137
Security Intelligence 82,843 68,611 81,835 - 81,835
Serious Fraud 11,261 11,170 9,754 - 9,754
Social Development 23,079,683 22,908,383 1,110,769 23,174,176 24,284,945
Social Housing 2,380,788 2,358,488 45,083 2,727,199 2,772,282
Sport and Recreation 89,195 89,195 319 88,876 89,195
State Services 66,932 64,817 43,351 16,667 60,018
Statistics 208,960 208,960 154,612 - 154,612
Tertiary Education 3,373,218 3,228,369 15,727 3,428,435 3,444,162
Transport 5,729,053 5,619,053 41,027 5,332,482 5,373,509
Treaty Negotiations 432,096 349,682 37,548 363,552 401,100
Women 5,440 5,340 5,441 - 5,441
Total Appropriations 96,878,441 94,919,665 19,378,111 82,903,241 102,281,352

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
Agriculture, Biosecurity, Fisheries 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
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: Implementation of the Grant Scheme for Warm, Dry Homes 01 Jul 2018 30 Jun 2022
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: Grant Scheme for Warm, Dry Homes 01 Jul 2018 30 Jun 2022
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 (departmental) Hosting APEC 2021 01 Jul 2018 30 Jun 2022
Output expenses (non-departmental) Expo 2020 Dubai 01 Jul 2017 30 Jun 2021
Forestry Other expenses (non-departmental) Afforestation Grant Scheme 01 Jul 2018 30 Jun 2021
Forestry and Other Economic Development, and Erosion Control 01 Jul 2018 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
International Development Cooperation 01 Jul 2018 30 Jun 2021
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
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
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

Capital Injections#

  2017/18 2018/19
Final
Budgeted
Estimated
Actual
Final
Budgeted
DEPARTMENT $000 $000 $000
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) 77,320 77,320 6,153
Conservation, Department of (see Vote: Conservation) 5,000 5,000 45,443
Corrections, Department of (see Vote: Corrections) 81,900 81,900 272,100
Customs Service, New Zealand (see Vote: Customs) - - 2,742
Defence Force, New Zealand (see Vote: Defence Force) 206,287 206,287 154,733
Education, Ministry of (see Vote: Education) 452,546 330,255 313,263
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) - - 29,815
Health, Ministry of (see Vote: Health) 2,000 2,000 -
Inland Revenue Department (see Vote: Revenue) 58,600 58,600 98,200
Internal Affairs, Department of (see Vote: Internal Affairs) 42,556 42,556 31,246
Land Information New Zealand (see Vote: Lands) 1,550 1,550 -
Ombudsman, Office of the (see Vote: Ombudsmen) 1,294 1,294 2,321
Oranga Tamariki - Ministry for Children (see Vote: Oranga Tamariki) 5,000 5,000 -
Parliamentary Service (see Vote: Parliamentary Service) 1,000 1,000 3,950
Pike River Recovery Agency (see Vote: Pike River Re-entry) 500 500 -
Police, New Zealand (see Vote: Police) 7,228 7,228 6,250
Primary Industries, Ministry for (see Vote: Agriculture, Biosecurity, Fisheries and Food Safety) 51,000 51,000 48,350
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) 300 300 300
Serious Fraud Office (see Vote: Serious Fraud) 840 840 -
Social Development, Ministry of (see Vote: Social Development) 32,567 32,567 32,914
State Services Commission (see Vote: State Services) 1,500 1,500 -
Statistics New Zealand (see Vote: Statistics) - - 15,627
The Treasury (see Vote: Finance) 3,000 3,000 6,388
Total Capital Injections 1,031,988 909,697 1,069,795

Crown Revenue and Capital Receipts#

  Tax Revenue Non-Tax Revenue Capital Receipts
2017/18 2018/19 2017/18 2018/19 2017/18 2018/19
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
Agriculture, Biosecurity, Fisheries and Food Safety - - - 149,438 149,438 43,320 1,686 1,686 -
Building and Housing - - - 6,130 6,130 214,300 21,025 21,025 13,330
Business, Science and Innovation 29,860 29,860 29,660 441,938 441,938 417,602 10,660 10,660 11,162
Conservation - - - 21,254 21,254 20,849 3,800 3,800 3,800
Courts - - - 133,481 133,481 133,322 - - -
Customs 14,213,000 14,213,000 14,687,000 80 80 80 - - -
Defence - - - - - - 240,000 230,415 294,121
Education - - - 8,205 8,205 8,205 - - -
Environment - - - 681,328 681,328 822,668 - - -
Finance - - - 3,134,465 3,134,465 3,360,718 393,792 393,792 206,474
Forestry - - - - - 109,486 - - 1,686
Health - - - 763,154 763,154 787,334 27,499 27,499 27,499
Justice - - - 31,841 31,841 32,009 200 200 200
Labour Market - - - 130,573 130,573 135,053 - - -
Lands - - - 117,350 117,350 116,700 91,797 91,797 91,797
Māori Development - - - 10 10 10 - - -
Official Development Assistance - - - 400 400 400 - - -
Police - - - 77,000 77,000 77,000 - - -
Prime Minister and Cabinet - - - 150 150 150 - - -
Revenue 72,193,000 72,193,000 76,559,000 1,106,500 1,106,500 1,111,000 1,433,000 1,433,000 1,529,000
Social Development - - - 9,643 9,643 9,412 734,618 734,618 763,922
State Services - - - 15,766 15,568 16,211 - - -
Tertiary Education - - - 3,552 3,552 1,000 - - -
Transport 1,682,545 1,682,545 1,664,913 10,060 10,060 10,060 39,741 39,741 18,200
Treaty Negotiations - - - 724 724 708 - - -
Total Crown Revenue and Capital Receipts 88,118,405 88,118,405 92,940,573 6,843,042 6,842,844 7,427,597 2,997,818 2,988,233 2,961,191