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Summary tables

Summary Tables for the Estimates of Appropriations 2019/20

Summary of Trends

  2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
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 33,042,857 34,611,561 35,399,528 37,472,902 40,887,507 40,559,590 9,231,885 33,713,689 42,945,574 44,460,993 43,995,560 43,629,515
Benefits or Related Expenses 23,996,009 24,587,991 25,477,039 25,066,088 28,152,130 27,938,415 N/A 29,647,022 29,647,022 31,096,592 32,671,172 33,972,043
Borrowing Expenses 3,624,758 3,417,087 3,417,326 3,418,891 3,358,606 3,358,606 - 3,083,436 3,083,436 3,084,601 2,936,672 3,059,425
Other Expenses 4,792,706 4,602,077 4,555,788 4,879,528 6,488,323 5,761,599 240,953 5,471,275 5,712,228 5,327,148 5,130,831 5,152,869
Capital Expenditure 7,465,914 8,835,081 9,734,131 8,251,624 11,340,930 10,146,818 3,695,076 9,843,803 13,538,879 12,179,223 10,355,031 9,107,862
Intelligence and Security Department Expenses and Capital Expenditure 131,604 185,548 171,109 169,820 263,579 223,579 279,896 N/A 279,896 229,665 237,697 222,860
Multi-Category Expenses and Capital Expenditure (MCA)                        
Output Expenses 10,387,425 10,604,832 11,329,780 11,146,454 12,680,464 12,567,518 8,165,022 5,424,748 13,589,770 13,464,127 13,495,614 13,567,401
Other Expenses 39,132 154,607 247,080 334,933 1,316,622 887,645 - 1,196,481 1,196,481 770,853 544,774 553,112
Capital Expenditure 6,029 34,697 163,459 406,066 641,088 401,225 N/A 792,329 792,329 226,654 53,375 73,665
Total Appropriations 83,486,434 87,033,481 90,495,240 91,146,306 105,129,249 101,844,995 21,612,832 89,172,783 110,785,615 110,839,856 109,420,726 109,338,752
Crown Revenue and Capital Receipts                        
Tax Revenue 73,682,879 78,146,219 84,152,858 88,261,652 93,460,392 93,455,752 N/A 98,761,686 98,761,686 105,107,435 110,617,574 116,507,836
Non-Tax Revenue 6,239,958 6,864,622 6,755,029 6,802,334 7,483,152 7,410,684 N/A 7,457,734 7,457,734 8,200,539 8,345,241 8,509,291
Capital Receipts 3,060,795 3,061,674 2,694,579 2,871,002 3,077,534 2,990,325 N/A 3,640,718 3,640,718 3,575,511 3,519,856 3,130,946
Total Crown Revenue and Capital Receipts 82,983,632 88,072,515 93,602,466 97,934,988 104,021,078 103,856,761 N/A 109,860,138 109,860,138 116,883,485 122,482,671 128,148,073

Note - Last year amounts: Where restructuring of a vote has occurred, the Final Budgeted and Estimated Actual amounts for last year may have been restated in the Summary of Financial Activity table for the Vote. In these instances the amounts for lastyear in this table may not equal the Total amounts in the Summary of Trends table for the Supplementary Estimates document, or the last year Totals of the Final Budgeted and Estimated Actual amounts from the other Summary Tables for these Estimates.

Note - Restructuring details: Where restructuring of a vote has occurred, prior years’ information may have been restated in the Summary of Financial Activity table for the Vote. As this table is solely a summary of the Summary of Financial Activity table from each vote, please refer to part 1.2 of the vote chapter for details of any adjustments due to restructuring of the vote.

Appropriations for Output Expenses

  2018/19 2019/20
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 1,789 1,789 - 1,789 1,789
Arts, Culture and Heritage 265,309 262,187 16,809 258,409 275,218
Attorney-General 22,337 20,427 22,337 - 22,337
Audit 82,050 82,050 83,467 - 83,467
Building and Construction 105,384 99,592 95,896 - 95,896
Business, Science and Innovation 1,297,538 1,288,746 190,203 1,124,511 1,314,714
Conservation 440,839 431,633 485,988 22,477 508,465
Corrections 251,479 251,479 289,111 - 289,111
Customs 209,085 209,085 220,961 - 220,961
Defence 14,104 14,104 12,036 - 12,036
Defence Force 2,174,378 2,156,555 2,316,094 746 2,316,840
Education 9,922,018 9,872,818 2,047,770 8,063,209 10,110,979
Environment 77,152 77,152 8,089 85,356 93,445
Finance 145,645 138,419 26,174 36,638 62,812
Foreign Affairs and Trade 415,459 409,436 410,586 46,427 457,013
Health 17,178,784 17,129,786 194,071 17,889,824 18,083,895
Housing and Urban Development 115,331 98,916 46,316 485,756 532,072
Internal Affairs 32,606 32,257 22,511 14,841 37,352
Justice 400,430 400,430 117,382 312,737 430,119
Labour Market 1,537,490 1,534,096 59,377 1,492,975 1,552,352
Lands 16,500 12,400 5,100 3,370 8,470
Māori Development 253,583 253,583 13,118 276,076 289,194
Office of the Clerk 21,281 21,281 21,208 - 21,208
Official Development Assistance 73,239 73,239 82,357 - 82,357
Ombudsmen 18,179 18,179 23,424 - 23,424
Oranga Tamariki 28,756 28,756 31,884 13,886 45,770
Pacific Peoples 3,474 3,474 - 7,009 7,009
Parliamentary Commissioner for the Environment 3,362 3,362 3,362 - 3,362
Parliamentary Service 279 279 243 - 243
Pike River Re-entry 19,965 19,965 12,099 - 12,099
Police 1,813,722 1,813,722 1,932,030 - 1,932,030
Prime Minister and Cabinet 18,730 17,430 14,536 4,000 18,536
Revenue 16,474 15,080 14,526 - 14,526
Serious Fraud 10,742 10,592 9,619 - 9,619
Social Development 397,472 396,822 364,663 102,288 466,951
Sport and Recreation 85,037 85,037 319 88,225 88,544
State Services 16,490 13,475 13,845 - 13,845
Statistics 18,434 18,434 19,771 - 19,771
Tertiary Education 537,799 534,741 - 527,365 527,365
Transport 2,914,624 2,914,624 4,603 2,855,775 2,860,378
Total Output Expenses 40,957,349 40,765,432 9,231,885 33,713,689 42,945,574

Appropriations for Benefits or Related Expenses

  2018/19 2019/20
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 Construction 22,421 22,421 - - -
Defence Force 125,587 117,885 - 111,243 111,243
Education 42,464 42,464 - 46,658 46,658
Housing and Urban Development 73,699 65,000 - 106,120 106,120
Internal Affairs 54,800 52,579 - 57,500 57,500
Labour Market 83,521 83,521 - 77,127 77,127
Māori Development 480 480 - 480 480
Pacific Peoples 358 358 - 358 358
Revenue 4,471,100 4,451,100 - 4,756,300 4,756,300
Social Development 22,861,541 22,687,504 - 24,469,117 24,469,117
Social Housing 392,993 392,993 - - -
Tertiary Education 21,516 20,460 - 20,469 20,469
Total Benefits or Related Expenses 28,152,130 27,938,415 - 29,647,022 29,647,022

Appropriations for Borrowing Expenses

  2018/19 2019/20
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Finance 3,351,086 3,351,086 - 3,075,926 3,075,926
Revenue 7,520 7,520 - 7,510 7,510
Total Borrowing Expenses 3,358,606 3,358,606 - 3,083,436 3,083,436

Appropriations for Other Expenses

  2018/19 2019/20
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 61,504 61,504 - 74,399 74,399
Arts, Culture and Heritage 50,088 50,088 - 68,928 68,928
Audit 1,064 1,064 1,064 - 1,064
Building and Construction 8,287 8,287 - 3,359 3,359
Business, Science and Innovation 314,662 308,307 - 428,179 428,179
Conservation 12,006 4,269 - 5,680 5,680
Corrections 21,900 21,900 - 33,082 33,082
Courts 299,503 299,503 - 314,954 314,954
Customs 8,085 8,085 - 8,085 8,085
Defence Force 9,938 9,938 - 2,028 2,028
Education 78,605 78,605 - 75,890 75,890
Environment 896,668 567,146 - 817,811 817,811
Finance 780,969 638,803 - 683,060 683,060
Foreign Affairs and Trade 64,802 64,802 - 60,264 60,264
Forestry 16,941 16,941 - 9,190 9,190
Health 41,347 26,697 - 46,492 46,492
Housing and Urban Development 230,617 224,920 - 789 789
Internal Affairs 48,455 46,674 - 45,761 45,761
Justice 16,554 16,554 - 16,705 16,705
Labour Market 18,914 12,588 - 20,395 20,395
Lands 139,232 72,482 - 109,938 109,938
Māori Development 13,835 13,835 - 4,459 4,459
Official Development Assistance 697,311 697,311 - 739,815 739,815
Ombudsmen 442 442 456 - 456
Parliamentary Commissioner for the Environment 337 337 337 - 337
Parliamentary Service 94,909 94,909 - 86,954 86,954
Police 145,123 145,123 10 5,113 5,123
Prime Minister and Cabinet 29,529 26,105 - 11,960 11,960
Revenue 1,661,665 1,536,665 239,086 1,256,000 1,495,086
Social Development 110,057 110,057 - 110,237 110,237
Sport and Recreation 4,294 4,294 - 4,294 4,294
State Services 16,880 14,564 - 16,602 16,602
Tertiary Education 35,000 35,000 - - -
Transport 182,912 182,912 - 39,875 39,875
Treaty Negotiations 375,293 360,293 - 370,977 370,977
Total Other Expenses 6,487,728 5,761,004 240,953 5,471,275 5,712,228

Appropriations for Capital Expenditure

  2018/19 2019/20
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 115,501 115,501 20,221 14,313 34,534
Arts, Culture and Heritage 20,320 20,320 430 9,085 9,515
Attorney-General 783 783 614 - 614
Audit 1,388 1,388 1,737 - 1,737
Building and Construction 176 176 - - -
Business, Science and Innovation 350,697 350,697 81,252 239,550 320,802
Conservation 45,475 41,931 43,680 4,721 48,401
Corrections 608,307 608,307 439,183 - 439,183
Customs 31,871 31,871 12,655 - 12,655
Defence 446,142 422,770 350 744,376 744,726
Defence Force 763,534 763,534 1,330,035 - 1,330,035
Education 1,024,538 1,005,798 1,152,178 47,724 1,199,902
Education Review Office 2,185 2,185 1,760 - 1,760
Environment 1,300 1,300 1,200 1,250 2,450
Finance 1,696,205 1,164,912 5,985 2,060,133 2,066,118
Foreign Affairs and Trade 72,534 56,450 64,221 8,200 72,421
Health 748,293 628,368 16,000 1,697,281 1,713,281
Housing and Urban Development 5,203 5,203 400 255,107 255,507
Internal Affairs 130,188 121,076 67,358 21,546 88,904
Justice 80,435 80,435 64,344 - 64,344
Lands 404,076 40,795 25,000 96,964 121,964
Māori Development 2,629 2,629 2,738 - 2,738
Office of the Clerk 1,739 1,739 2,040 - 2,040
Ombudsmen 541 541 2,082 - 2,082
Oranga Tamariki 18,610 18,610 9,150 - 9,150
Pacific Peoples 100 100 100 - 100
Parliamentary Commissioner for the Environment 72 72 72 - 72
Parliamentary Counsel 3,206 3,206 2,830 - 2,830
Parliamentary Service 11,289 11,289 6,629 2,630 9,259
Pike River Re-entry 750 750 - - -
Police 126,659 126,659 106,001 - 106,001
Prime Minister and Cabinet 15,968 15,968 646 - 646
Revenue 111,832 111,832 150,000 - 150,000
Serious Fraud 250 250 100 - 100
Social Development 1,962,046 1,853,285 75,585 1,794,654 1,870,239
State Services 1,700 1,700 190 - 190
Statistics 10,000 10,000 8,000 - 8,000
Tertiary Education 102,050 102,050 - 80,000 80,000
Transport 2,412,432 2,276,432 270 2,766,269 2,766,539
Treaty Negotiations 2,466 2,466 - - -
Women 40 40 40 - 40
Total Capital Expenditure 11,333,530 10,003,418 3,695,076 9,843,803 13,538,879

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure
  2018/19 2019/20
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 180,002 140,002 173,751 - 173,751
Security Intelligence 83,577 83,577 106,145 - 106,145
Total Intelligence and Security Department Expenses and Capital Expenditure 263,579 223,579 279,896 - 279,896

Multi-Category Expenses and Capital Expenditure

Multi-Category Expenses and Capital Expenditure
  2018/19 2019/20
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 737,559 737,559 678,211 27,410 705,621
Arts, Culture and Heritage 9,946 9,746 10,449 - 10,449
Attorney-General 48,136 47,516 50,428 - 50,428
Audit 9,854 9,854 14,876 - 14,876
Building and Construction 10,738 10,738 4,813 495 5,308
Business, Science and Innovation 706,992 704,014 82,250 657,269 739,519
Conservation 27,323 18,341 13,511 23,528 37,039
Corrections 1,377,787 1,377,787 1,410,279 - 1,410,279
Courts 473,758 473,758 504,795 - 504,795
Defence 9,734 9,734 9,285 - 9,285
Defence Force 567,159 559,797 531,006 - 531,006
Education 1,159,772 1,153,720 447,097 722,591 1,169,688
Education Review Office 29,912 29,912 32,701 - 32,701
Environment 71,783 71,783 79,135 2,150 81,285
Finance 12,667 5,913 75,982 3,100 79,082
Forestry 121,812 121,812 43,437 92,379 135,816
Health 26,401 24,901 26,895 - 26,895
Housing and Urban Development 873,756 855,063 20,338 1,253,339 1,273,677
Internal Affairs 455,360 449,540 469,436 - 469,436
Justice 34,379 34,379 33,577 1,000 34,577
Labour Market 383,503 380,126 391,092 - 391,092
Lands 190,897 155,612 187,346 - 187,346
Māori Development 63,903 63,903 57,999 9,635 67,634
Oranga Tamariki 973,323 973,323 1,143,695 - 1,143,695
Pacific Peoples 8,262 8,262 12,396 - 12,396
Parliamentary Counsel 19,693 19,693 20,423 - 20,423
Parliamentary Service 62,544 62,344 65,099 - 65,099
Police 5,311 5,311 4,488 - 4,488
Prime Minister and Cabinet 52,543 50,793 51,003 - 51,003
Revenue 616,379 610,014 623,201 - 623,201
Social Development 823,453 817,153 794,269 117,816 912,085
Social Housing 281,127 281,127 - - -
State Services 30,691 29,983 32,150 - 32,150
Statistics 138,385 138,385 138,614 - 138,614
Tertiary Education 2,338,090 2,338,090 16,678 2,497,276 2,513,954
Transport 84,742 84,742 44,138 16,760 60,898
Treaty Negotiations 38,836 38,836 37,128 - 37,128
Women 5,681 5,681 6,802 - 6,802
Total Output Expenses 12,882,191 12,769,245 8,165,022 5,424,748 13,589,770
Other Expenses
Agriculture, Biosecurity, Fisheries and Food Safety 156,341 156,341 - 30,786 30,786
Building and Construction 325 325 - 2,875 2,875
Business, Science and Innovation 489,922 167,428 - 548,523 548,523
Conservation - - - 500 500
Finance 138,092 78,751 - 72,800 72,800
Forestry 23,232 23,232 - 96,693 96,693
Housing and Urban Development 51,508 8,078 - 22,378 22,378
Internal Affairs 21,303 19,803 - 22,073 22,073
Lands 86,186 84,186 - 31,306 31,306
Māori Development 11,696 11,696 - 9,667 9,667
Prime Minister and Cabinet 1,877 1,665 - 2,878 2,878
Social Housing 24,579 24,579 - - -
Tertiary Education 300,235 300,235 - 346,132 346,132
Transport 36,230 36,230 - 9,870 9,870
Total Other Expenses 1,341,526 912,549 - 1,196,481 1,196,481
Capital Expenditure
Building and Construction 800 800 - 5,000 5,000
Business, Science and Innovation 105,488 21,218 - 500,175 500,175
Conservation - - - 503 503
Education - - - 6,418 6,418
Finance 275,855 131,392 - 110,150 110,150
Forestry 13,100 13,100 - 35,400 35,400
Housing and Urban Development 67,019 56,389 - 37,537 37,537
Lands 34,676 34,676 - 35,000 35,000
Prime Minister and Cabinet 6,898 6,398 - 7,818 7,818
Social Housing 23,349 23,349 - - -
Transport 144,652 144,652 - 54,328 54,328
Total Capital Expenditure 671,837 431,974 - 792,329 792,329
Total Multi-Category Expenses and Capital Expenditure (MCA) 14,895,554 14,113,768 8,165,022 7,413,558 15,578,580

Total Appropriations for Each Vote

Total Appropriations for Each Vote
  2018/19 2019/20
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 1,074,344 1,074,344 698,432 150,347 848,779
Arts, Culture and Heritage 345,663 342,341 27,688 336,422 364,110
Attorney-General 71,256 68,726 73,379 - 73,379
Audit 94,356 94,356 101,144 - 101,144
Building and Construction 148,131 142,339 100,709 11,729 112,438
Business, Science and Innovation 3,265,299 2,840,410 353,705 3,498,207 3,851,912
Communications Security and Intelligence 180,002 140,002 173,751 - 173,751
Conservation 525,643 496,174 543,179 57,409 600,588
Corrections 2,259,473 2,259,473 2,138,573 33,082 2,171,655
Courts 773,261 773,261 504,795 314,954 819,749
Customs 249,041 249,041 233,616 8,085 241,701
Defence 469,980 446,608 21,671 744,376 766,047
Defence Force 3,640,596 3,607,709 4,177,135 114,017 4,291,152
Education 12,227,397 12,153,405 3,647,045 8,962,490 12,609,535
Education Review Office 32,097 32,097 34,461 - 34,461
Environment 1,046,903 717,381 88,424 906,567 994,991
Finance 6,400,519 5,509,276 108,141 6,041,807 6,149,948
Foreign Affairs and Trade 552,795 530,688 474,807 114,891 589,698
Forestry 175,085 175,085 43,437 233,662 277,099
Health 17,994,825 17,809,752 236,966 19,633,597 19,870,563
Housing and Urban Development 1,417,133 1,313,569 67,054 2,161,026 2,228,080
Internal Affairs 742,712 721,929 559,305 161,721 721,026
Justice 531,798 531,798 215,303 330,442 545,745
Labour Market 2,023,428 2,010,331 450,469 1,590,497 2,040,966
Lands 871,567 400,151 217,446 276,578 494,024
Māori Development 346,126 346,126 73,855 300,317 374,172
Office of the Clerk 23,020 23,020 23,248 - 23,248
Official Development Assistance 770,550 770,550 82,357 739,815 822,172
Ombudsmen 19,162 19,162 25,962 - 25,962
Oranga Tamariki 1,020,689 1,020,689 1,184,729 13,886 1,198,615
Pacific Peoples 12,194 12,194 12,496 7,367 19,863
Parliamentary Commissioner for the Environment 3,771 3,771 3,771 - 3,771
Parliamentary Counsel 22,899 22,899 23,253 - 23,253
Parliamentary Service 169,021 168,821 71,971 89,584 161,555
Pike River Re-entry 20,715 20,715 12,099 - 12,099
Police 2,090,815 2,090,815 2,042,529 5,113 2,047,642
Prime Minister and Cabinet 125,545 118,359 66,185 26,656 92,841
Revenue 6,884,970 6,732,211 1,026,813 6,019,810 7,046,623
Security Intelligence 83,577 83,577 106,145 - 106,145
Serious Fraud 10,992 10,842 9,719 - 9,719
Social Development 26,154,569 25,864,821 1,234,517 26,594,112 27,828,629
Social Housing 722,048 722,048 - - -
Sport and Recreation 89,331 89,331 319 92,519 92,838
State Services 65,761 59,722 46,185 16,602 62,787
Statistics 166,819 166,819 166,385 - 166,385
Tertiary Education 3,334,690 3,330,576 16,678 3,471,242 3,487,920
Transport 5,775,592 5,639,592 49,011 5,742,877 5,791,888
Treaty Negotiations 416,595 401,595 37,128 370,977 408,105
Women 5,721 5,721 6,842 - 6,842
Total Appropriations 105,448,476 102,164,222 21,612,832 89,172,783 110,785,615

Current Year Revenue-Dependent Appropriations

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

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 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
    Regional Culture and Heritage Fund (RCHF) 01 Jul 2019 30 Jun 2023
  Multi-category expenses and capital expenditure Policy Advice, Monitoring of Funded Agencies and Ministerial Services 01 Jul 2019 30 Jun 2024
Building and Construction 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) Housing Infrastructure Fund Loans 01 Jul 2018 30 Jun 2023
    KiwiBuild Capital 30 Jun 2018 30 Jun 2022
    Vacant or Underutilised Crown Land Programme 01 Jul 2017 30 Jun 2022
Business, Science and Innovation Output expenses (non-departmental) Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024 01 Jul 2019 30 Jun 2024
    Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024 01 Jul 2019 30 Jun 2024
    Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019-2024 01 Jul 2019 30 Jun 2024
    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
    Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation 01 Apr 2019 30 Jun 2022
    Repayable Grants for Start-Ups 01 Jul 2017 30 Jun 2019
    Research and Development Growth Grants 01 Jul 2017 30 Jun 2022
    Research, Science and Innovation: Antarctica Science Platform 01 Jul 2019 30 Jun 2024
    Research, Science and Innovation: National Science Challenges 01 Jul 2019 30 Jun 2024
    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
    Infrastructure: Regional Digital Connectivity Improvements 01 Oct 2018 30 Jun 2021
    Infrastructure: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment 01 Jul 2019 30 Jun 2022
  Capital expenditure (non-departmental) Infrastructure: Broadband Investment 01 Apr 2018 30 Jun 2021
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
    New Zealand Green Investment Finance Ltd - Equity Injections for Capital Investments 12 Apr 2019 30 Jun 2023
    New Zealand Green Investment Finance Ltd - Equity Injections for Operating Expenditure 12 Apr 2019 30 Jun 2023
    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
  Multi-category expenses and capital expenditure Policy Advice and Financial Services 01 Jul 2019 30 Jun 2024
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
Housing and Urban Development Output expenses (non-departmental) KiwiBuild Housing 01 Oct 2018 30 Jun 2022
  Other expenses (non-departmental) Housing Infrastructure Fund - Fair Value Write Down 01 Oct 2018 30 Jun 2020
  Capital expenditure (non-departmental) Housing Infrastructure Fund Loans 01 Oct 2018 30 Jun 2023
    Vacant or Underutilised Crown Land Programme 01 Oct 2018 30 Jun 2022
Internal Affairs Output expenses (departmental) Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operating Expenses 03 Jan 2019 30 Jun 2023
  Other expenses (non-departmental) Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Commissioners' Fees 03 Jan 2019 30 Jun 2023
    Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Counselling Costs 03 Jan 2019 30 Jun 2023
  Capital expenditure (non-departmental) Fire Service Reform - Capital Injection 20 Sep 2016 30 Jun 2021
Lands Output expenses (departmental) Hydrographic Survey 01 Oct 2018 30 Jun 2021
  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 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
Pacific Peoples Multi-category expenses and capital expenditure Policy Advice and Ministerial Servicing 01 Jul 2019 30 Jun 2024
Parliamentary Service Other expenses (non-departmental) Additional Support for Members 01 Oct 2017 31 Oct 2020
    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 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 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 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 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 30 Jun 2021
  Output expenses (non-departmental) Independent Advice on Pike River Recovery 31 Jan 2018 31 Dec 2019
Police Other expenses (non-departmental) Firearms buy-back scheme 15 Apr 2019 30 Jun 2020
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
    Historic Claims 01 Jul 2019 30 Jun 2024
  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
    2023 Census of Population and Dwellings 01 Jul 2019 30 Jun 2024
Transport Other expenses (non-departmental) Housing Infrastructure Fund - Fair Value Write Down 01 Jul 2018 30 Jun 2020
  Capital expenditure (non-departmental) Housing Infrastructure Fund Loans 01 Jul 2018 30 Jun 2023
    Joint Venture Airports - Crown Contribution 01 Jul 2018 30 Jun 2023
Treaty Negotiations Other expenses (non-departmental) Historical Treaty of Waitangi Settlements 2018 - 2022 30 Jun 2018 30 Jun 2022
    Historical Treaty of Waitangi Settlements 2019 - 2023 30 Jun 2019 30 Jun 2023

Capital Injections

Capital Injections
  2018/19 2019/20
Final
Budgeted
Estimated
Actual
Final
Budgeted
DEPARTMENT $000 $000 $000
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) 48,253 48,253 42,810
Conservation, Department of (see Vote: Conservation) 46,747 45,443 29,780
Corrections, Department of (see Vote: Corrections) 295,280 295,280 27,350
Customs Service, New Zealand (see Vote: Customs) 2,742 2,742 2,603
Defence Force, New Zealand (see Vote: Defence Force) 363,871 363,871 568,567
Education Review Office (see Vote: Education Review Office) 161 161 -
Education, Ministry of (see Vote: Education) 223,618 210,791 499,041
Environment, Ministry for the (see Vote: Environment) - - 1,350
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) 29,815 29,815 17,691
Health, Ministry of (see Vote: Health) 10,092 10,092 3,144
Housing and Urban Development, Ministry of (see Vote: Housing and Urban Development) 8,229 8,229 400
Inland Revenue Department (see Vote: Revenue) 63,832 63,832 103,000
Internal Affairs, Department of (see Vote: Internal Affairs) 35,639 35,639 17,640
Justice, Ministry of (see Vote: Justice) 3,700 3,700 500
Land Information New Zealand (see Vote: Lands) 1,500 1,500 10,800
Ombudsman, Office of the (see Vote: Ombudsmen) 2,321 2,321 1,882
Oranga Tamariki - Ministry for Children (see Vote: Oranga Tamariki) - - 54,228
Parliamentary Service (see Vote: Parliamentary Service) 600 600 1,600
Pike River Recovery Agency (see Vote: Pike River Re-entry) 750 750 -
Police, New Zealand (see Vote: Police) 6,250 6,250 9,732
Primary Industries, Ministry for (see Vote: Agriculture, Biosecurity, Fisheries and Food Safety) 16,601 16,601 15,856
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) 668 668 546
Social Development, Ministry of (see Vote: Social Development) 50,318 12,557 3,875
State Services Commission (see Vote: State Services) 1,822 1,822 -
Statistics New Zealand (see Vote: Statistics) 12,781 12,781 4,047
Te Puni Kōkiri (see Vote: Māori Development) 1,300 1,300 303
The Treasury (see Vote: Finance) 5,888 5,888 -
Total Capital Injections 1,232,778 1,180,886 1,416,745

Crown Revenue and Capital Receipts

Crown Revenue and Capital Receipts
  Tax Revenue Non-Tax Revenue Capital Receipts
2018/19 2019/20 2018/19 2019/20 2018/19 2019/20
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 - - - 43,320 43,320 43,988 - - -
Building and Construction - - - 4,300 4,300 3,500 - - -
Business, Science and Innovation 29,660 25,020 29,660 406,802 400,015 408,775 11,162 11,162 11,162
Conservation - - - 27,328 27,328 26,549 3,800 3,800 3,800
Courts - - - 121,791 121,791 121,642 - - -
Customs 15,395,000 15,395,000 16,001,000 129 129 642 - - -
Defence - - - - - - 445,792 422,420 744,376
Education - - - 8,083 8,083 8,083 - - -
Environment - - - 1,006,931 1,006,931 1,095,368 - - -
Finance - - - 3,488,220 3,488,220 3,198,356 168,818 168,818 344,900
Forestry - - - 111,524 111,524 114,926 - - -
Health - - - 878,648 878,648 927,996 27,499 27,499 27,499
Housing and Urban Development - - - 6,800 6,800 109,730 300 300 31,600
Justice - - - 32,009 32,009 32,009 200 200 200
Labour Market - - - 135,053 135,009 139,364 - - -
Lands - - - 121,558 56,558 116,700 91,797 27,960 91,797
Māori Development - - - 10 10 10 - - -
Official Development Assistance - - - 400 400 400 - - -
Police - - - 77,000 77,000 77,000 - - -
Prime Minister and Cabinet - - - 2,350 2,350 2,150 - - -
Revenue 76,200,000 76,200,000 80,767,000 959,000 959,000 990,500 1,527,700 1,527,700 1,545,000
Social Development - - - 11,890 11,890 12,010 772,063 772,063 825,384
State Services - - - 16,674 14,364 16,146 - - -
Tertiary Education - - - 14,746 14,746 1,122 - - -
Transport 1,835,732 1,835,732 1,964,026 10,060 10,060 10,060 28,200 28,200 15,000
Treaty Negotiations - - - 708 708 708 - - -
Total Crown Revenue and Capital Receipts 93,460,392 93,455,752 98,761,686 7,485,334 7,411,193 7,457,734 3,077,331 2,990,122 3,640,718
Last updated: 
Thursday, 30 May 2019