Formats and related files
Summary Tables for the Supplementary Estimates of Appropriations 2013/14#
The Summary Tables provide a high-level perspective and comparative 'ready reference' for all appropriations (annual, permanent and multi-year (MYAs)) in the Estimates of Appropriations 2014/15.
The Summary Tables cover:
- aggregates for all Votes - showing totals for the Estimates and Supplementary Estimates for 2013/14 with respect to each type of appropriation and of Crown revenue and capital receipts
- each appropriation type and total appropriations for each Vote - showing totals of the Estimates and Supplementary Estimates for 2013/14
- current-year revenue-dependent appropriations
- multi-year appropriations by Vote, appropriation type and period
- Crown revenue and Crown capital receipts for 2013/14 associated with each Vote, and
- net assets of each department - showing the projected closing balance for 2013/14.
For inclusion in the Summary Tables, MYAs are converted into actual or forecast amounts for each financial year.
Summary of Trends#
2013/14 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 36,394,266 | (43,672) | 22,843 | (20,829) | 36,373,437 |
Benefits and Other Unrequited Expenses | 22,857,553 | N/A | (275,907) | (275,907) | 22,581,646 |
Borrowing Expenses | 3,502,851 | - | 62,082 | 62,082 | 3,564,933 |
Other Expenses | 12,325,162 | 423 | 723,439 | 723,862 | 13,049,024 |
Capital Expenditure | 7,642,151 | (176,162) | 1,168,495 | 992,333 | 8,634,484 |
Intelligence and Security Department Expenses and Capital Expenditure | 95,086 | 18,655 | N/A | 18,655 | 113,741 |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | - | 284,064 | - | 284,064 | 284,064 |
Other Expenses | - | - | 14,893 | 14,893 | 14,893 |
Capital Expenditure | - | N/A | - | - | - |
Total Appropriations | 82,817,069 | 83,308 | 1,715,845 | 1,799,153 | 84,616,222 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | 69,651,866 | N/A | (139,362) | (139,362) | 69,512,504 |
Non-Tax Revenue | 7,475,498 | N/A | 20,885 | 20,885 | 7,496,383 |
Capital Receipts | 2,284,069 | N/A | 375,455 | 375,455 | 2,659,524 |
Total Crown Revenue and Capital Receipts | 79,411,433 | N/A | 256,978 | 256,978 | 79,668,411 |
Appropriations for Output Expenses#
2013/14 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental Transactions |
Non-Departmental Transactions |
Total Transactions | Cumulative Vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
ACC | 1,049,885 | - | - | - | 1,049,885 |
Arts, Culture and Heritage | 257,871 | (953) | (12,200) | (13,153) | 244,718 |
Attorney-General | 64,068 | 1,300 | - | 1,300 | 65,368 |
Audit | 77,586 | 2,928 | - | 2,928 | 80,514 |
Canterbury Earthquake Recovery | 59,833 | 15,338 | 35,959 | 51,297 | 111,130 |
Commerce | 128,451 | 4,315 | 453 | 4,768 | 133,219 |
Communications | 32,338 | 438 | 1,818 | 2,256 | 34,594 |
Conservation | 378,426 | 10,710 | (19,023) | (8,313) | 370,113 |
Consumer Affairs | 8,058 | 1,203 | - | 1,203 | 9,261 |
Corrections | 1,198,837 | 20,392 | - | 20,392 | 1,219,229 |
Courts | 468,284 | (8,789) | - | (8,789) | 459,495 |
Customs | 158,503 | 7,289 | - | 7,289 | 165,792 |
Defence | 13,620 | - | - | - | 13,620 |
Defence Force | 2,292,543 | 6,087 | 150 | 6,237 | 2,298,780 |
Economic Development | 176,843 | 8,725 | 5,955 | 14,680 | 191,523 |
Education | 2,390,594 | 61,397 | (11,437) | 49,960 | 2,440,554 |
Education Review Office | 28,006 | 993 | - | 993 | 28,999 |
Employment | 12,278 | (3,250) | - | (3,250) | 9,028 |
Energy | 143,018 | (4,092) | 3,661 | (431) | 142,587 |
Environment | 129,127 | 1,263 | (17,991) | (16,728) | 112,399 |
Finance | 100,368 | 10,100 | 144 | 10,244 | 110,612 |
Food Safety | 84,945 | (430) | - | (430) | 84,515 |
Foreign Affairs and Trade | 388,153 | (44,791) | - | (44,791) | 343,362 |
Health | 14,106,145 | 738 | (45,405) | (44,667) | 14,061,478 |
Housing | 786,889 | (6,347) | (128,363) | (134,710) | 652,179 |
Immigration | 224,931 | (5,655) | - | (5,655) | 219,276 |
Internal Affairs | 398,113 | 20,186 | - | 20,186 | 418,299 |
Justice | 276,095 | 6,383 | 21,227 | 27,610 | 303,705 |
Labour | 90,299 | (12,115) | 45,082 | 32,967 | 123,266 |
Lands | 132,868 | (74) | (348) | (422) | 132,446 |
Māori Affairs | 211,545 | 2,778 | (10,409) | (7,631) | 203,914 |
Office of the Clerk | 20,381 | (77) | - | (77) | 20,304 |
Official Development Assistance | 58,199 | 527 | - | 527 | 58,726 |
Ombudsmen | 9,320 | (114) | - | (114) | 9,206 |
Pacific Island Affairs | 8,517 | 344 | 145 | 489 | 9,006 |
Parliamentary Commissioner for the Environment | 2,440 | - | - | - | 2,440 |
Parliamentary Counsel | 20,676 | (1,271) | - | (1,271) | 19,405 |
Parliamentary Service | 69,331 | 2,907 | - | 2,907 | 72,238 |
Police | 1,487,869 | 18,846 | - | 18,846 | 1,506,715 |
Primary Industries | 438,439 | 16,072 | 11,598 | 27,670 | 466,109 |
Prime Minister and Cabinet | 22,083 | 5,717 | - | 5,717 | 27,800 |
Revenue | 716,805 | 27,430 | - | 27,430 | 744,235 |
Science and Innovation | 857,683 | (2,029) | (75,499) | (77,528) | 780,155 |
Senior Citizens | 1,013 | - | - | - | 1,013 |
Serious Fraud | 10,180 | (775) | - | (775) | 9,405 |
Social Development | 1,580,443 | (225,576) | 160,981 | (64,595) | 1,515,848 |
Sport and Recreation | 79,900 | - | 17,000 | 17,000 | 96,900 |
State Services | 27,627 | 1,804 | - | 1,804 | 29,431 |
Statistics | 114,545 | 11,514 | - | 11,514 | 126,059 |
Tertiary Education | 2,850,719 | 1,389 | (2,615) | (1,226) | 2,849,493 |
Tourism | 128,783 | 22 | (1,909) | (1,887) | 126,896 |
Transport | 1,970,886 | 1,117 | 43,869 | 44,986 | 2,015,872 |
Treaty Negotiations | 44,654 | 2,321 | - | 2,321 | 46,975 |
Veterans' Affairs - Social Development | 440 | - | - | - | 440 |
Women's Affairs | 4,813 | 93 | - | 93 | 4,906 |
Total Output Expenses | 36,394,266 | (43,672) | 22,843 | (20,829) | 36,373,437 |
Appropriations for Benefits and Other Unrequited Expenses#
2013/14 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental Transactions |
Non-Departmental Transactions |
Total Transactions | Cumulative Vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
ACC | 65,767 | N/A | - | - | 65,767 |
Defence Force | 141,809 | N/A | (1,389) | (1,389) | 140,420 |
Education | 46,398 | N/A | (5,983) | (5,983) | 40,415 |
Housing | 20,496 | N/A | 7,436 | 7,436 | 27,932 |
Internal Affairs | 55,550 | N/A | - | - | 55,550 |
Māori Affairs | 480 | N/A | - | - | 480 |
Pacific Island Affairs | 108 | N/A | - | - | 108 |
Primary Industries | 1,650 | N/A | (197) | (197) | 1,453 |
Revenue | 3,729,400 | N/A | (4,989) | (4,989) | 3,724,411 |
Social Development | 18,600,893 | N/A | (283,706) | (283,706) | 18,317,187 |
Tertiary Education | 27,994 | N/A | 13,701 | 13,701 | 41,695 |
Veterans' Affairs - Social Development | 167,008 | N/A | (780) | (780) | 166,228 |
Total Benefits or Related Expenses | 22,857,553 | - | (275,907) | (275,907) | 22,581,646 |
Appropriations for Borrowing Expenses#
2013/14 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental Transactions |
Non-Departmental Transactions |
Total Transactions | Cumulative Vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Finance | 3,492,841 | - | 62,072 | 62,072 | 3,554,913 |
Revenue | 10,010 | - | 10 | 10 | 10,020 |
Total Borrowing Expenses | 3,502,851 | - | 62,082 | 62,082 | 3,564,933 |
Appropriations for Other Expenses#
2013/14 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental Transactions |
Non-Departmental Transactions |
Total Transactions | Cumulative Vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Arts, Culture and Heritage | 15,572 | - | 6,511 | 6,511 | 22,083 |
Audit | 883 | 40 | - | 40 | 923 |
Canterbury Earthquake Recovery | 200,601 | - | 2,866 | 2,866 | 203,467 |
Commerce | 10,685 | - | - | - | 10,685 |
Communications | 101,730 | - | 29,000 | 29,000 | 130,730 |
Conservation | 6,874 | 368 | 980 | 1,348 | 8,222 |
Courts | 250,855 | - | 21,254 | 21,254 | 272,109 |
Customs | 2,052 | - | (4) | (4) | 2,048 |
Defence Force | 1,550 | - | 1,733 | 1,733 | 3,283 |
Economic Development | 102,809 | - | (3,569) | (3,569) | 99,240 |
Education | 6,664,752 | - | 71,120 | 71,120 | 6,735,872 |
Energy | 51,201 | - | 9,041 | 9,041 | 60,242 |
Environment | 196,702 | - | 34,205 | 34,205 | 230,907 |
Finance | 747,750 | - | 92,088 | 92,088 | 839,838 |
Food Safety | 2,100 | - | - | - | 2,100 |
Foreign Affairs and Trade | 55,083 | - | (4,900) | (4,900) | 50,183 |
Health | 28,472 | - | (150) | (150) | 28,322 |
Housing | 86,934 | - | 70,820 | 70,820 | 157,754 |
Internal Affairs | 51,656 | - | (6,008) | (6,008) | 45,648 |
Justice | 28,125 | - | (3,307) | (3,307) | 24,818 |
Labour | 5,660 | - | 200 | 200 | 5,860 |
Lands | 20,961 | - | 85,032 | 85,032 | 105,993 |
Māori Affairs | 6,590 | - | 35 | 35 | 6,625 |
Official Development Assistance | 508,533 | - | 21,467 | 21,467 | 530,000 |
Ombudsmen | 645 | 15 | - | 15 | 660 |
Parliamentary Commissioner for the Environment | 286 | 10 | - | 10 | 296 |
Parliamentary Service | 63,630 | - | (244) | (244) | 63,386 |
Police | 110 | (10) | - | (10) | 100 |
Primary Industries | 183,077 | - | (19,043) | (19,043) | 164,034 |
Prime Minister and Cabinet | 4,498 | - | 2,858 | 2,858 | 7,356 |
Revenue | 2,236,234 | - | 195,258 | 195,258 | 2,431,492 |
Science and Innovation | 37,719 | - | (8,732) | (8,732) | 28,987 |
Social Development | 205,275 | - | (44,243) | (44,243) | 161,032 |
Sport and Recreation | 4,294 | - | - | - | 4,294 |
State Services | 13,334 | - | - | - | 13,334 |
Tertiary Education | 2,500 | - | 592 | 592 | 3,092 |
Tourism | 267 | - | 4,712 | 4,712 | 4,979 |
Transport | 57,191 | - | 162,718 | 162,718 | 219,909 |
Treaty Negotiations | 367,972 | - | 1,149 | 1,149 | 369,121 |
Total Other Expenses | 12,325,162 | 423 | 723,439 | 723,862 | 13,049,024 |
Appropriations for Capital Expenditure#
2013/14 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental Transactions |
Non-Departmental Transactions |
Total Transactions | Cumulative Vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Arts, Culture and Heritage | 5,192 | - | 10,350 | 10,350 | 15,542 |
Attorney-General | 415 | 307 | - | 307 | 722 |
Audit | 817 | 502 | - | 502 | 1,319 |
Canterbury Earthquake Recovery | - | 129 | 465,086 | 465,215 | 465,215 |
Communications | 200,200 | - | 93 | 93 | 200,293 |
Conservation | 58,713 | - | 265 | 265 | 58,978 |
Corrections | 346,045 | 39,533 | - | 39,533 | 385,578 |
Customs | 12,475 | 17,804 | - | 17,804 | 30,279 |
Defence | 227,015 | 210 | 59,935 | 60,145 | 287,160 |
Defence Force | 583,000 | (151,026) | - | (151,026) | 431,974 |
Economic Development | 78,326 | 3,177 | 8,490 | 11,667 | 89,993 |
Education | 631,986 | (74,000) | (2,801) | (76,801) | 555,185 |
Education Review Office | 1,307 | - | - | - | 1,307 |
Energy | 2,000 | - | - | - | 2,000 |
Environment | 575 | 166 | 1,240 | 1,406 | 1,981 |
Finance | 219,338 | 2,333 | 176,009 | 178,342 | 397,680 |
Foreign Affairs and Trade | 62,180 | (25,688) | 3,561 | (22,127) | 40,053 |
Health | 520,354 | 1,732 | 83,147 | 84,879 | 605,233 |
Housing | 218,038 | - | 46,819 | 46,819 | 264,857 |
Internal Affairs | 46,574 | (9,331) | - | (9,331) | 37,243 |
Justice | 92,529 | 39,182 | - | 39,182 | 131,711 |
Lands | 193,692 | 874 | 109,871 | 110,745 | 304,437 |
Māori Affairs | 585 | 800 | - | 800 | 1,385 |
Office of the Clerk | 797 | 1,000 | - | 1,000 | 1,797 |
Ombudsmen | 200 | - | - | - | 200 |
Pacific Island Affairs | 100 | 11 | - | 11 | 111 |
Parliamentary Commissioner for the Environment | 72 | - | - | - | 72 |
Parliamentary Counsel | 2,830 | - | - | - | 2,830 |
Parliamentary Service | 8,150 | (450) | 3,184 | 2,734 | 10,884 |
Police | 97,700 | - | - | - | 97,700 |
Primary Industries | 30,213 | (9,818) | 80,000 | 70,182 | 100,395 |
Prime Minister and Cabinet | 270 | - | 480 | 480 | 750 |
Revenue | 77,000 | (22,000) | - | (22,000) | 55,000 |
Science and Innovation | 31,900 | - | (31,900) | (31,900) | - |
Serious Fraud | 100 | - | - | - | 100 |
Social Development | 1,845,326 | 5,966 | 51,663 | 57,629 | 1,902,955 |
State Services | 625 | (525) | - | (525) | 100 |
Statistics | 17,000 | 3,000 | - | 3,000 | 20,000 |
Tertiary Education | 250 | - | 128,900 | 128,900 | 129,150 |
Transport | 2,018,115 | - | (50,552) | (50,552) | 1,967,563 |
Treaty Negotiations | 10,000 | - | 24,655 | 24,655 | 34,655 |
Women's Affairs | 147 | (50) | - | (50) | 97 |
Total Capital Expenditure | 7,642,151 | (176,162) | 1,168,495 | 992,333 | 8,634,484 |
Appropriations for Intelligence and Security Department Expenses and Capital Expenditure#
2013/14 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental Transactions |
Non-Departmental Transactions |
Total Transactions | Cumulative Vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Communications Security and Intelligence | 57,387 | 15,305 | N/A | 15,305 | 72,692 |
Security Intelligence | 37,699 | 3,350 | N/A | 3,350 | 41,049 |
Total Intelligence and Security Department Expenses and Capital Expenditure | 95,086 | 18,655 | - | 18,655 | 113,741 |
Multi-Category Expenses and Capital Expenditure#
2013/14 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental Transactions |
Non-Departmental Transactions |
Total Transactions | Cumulative Vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Output Expenses |
|||||
Social Development | - | 284,064 | - | 284,064 | 284,064 |
Total Output Expenses | - | 284,064 | - | 284,064 | 284,064 |
Other Expenses |
|||||
Internal Affairs | - | - | 13,893 | 13,893 | 13,893 |
Social Development | - | - | 1,000 | 1,000 | 1,000 |
Total Other Expenses | - | - | 14,893 | 14,893 | 14,893 |
Total Multi-Category Expenses and Capital Expenditure (MCA) | - | 284,064 | 14,893 | 298,957 | 298,957 |
Total Appropriations for Each Vote#
2013/14 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental Transactions |
Non-Departmental Transactions |
Total Transactions | Cumulative Vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
ACC | 1,115,652 | - | - | - | 1,115,652 |
Arts, Culture and Heritage | 278,635 | (953) | 4,661 | 3,708 | 282,343 |
Attorney-General | 64,483 | 1,607 | - | 1,607 | 66,090 |
Audit | 79,286 | 3,470 | - | 3,470 | 82,756 |
Canterbury Earthquake Recovery | 260,434 | 15,467 | 503,911 | 519,378 | 779,812 |
Commerce | 139,136 | 4,315 | 453 | 4,768 | 143,904 |
Communications | 334,268 | 438 | 30,911 | 31,349 | 365,617 |
Communications Security and Intelligence | 57,387 | 15,305 | - | 15,305 | 72,692 |
Conservation | 444,013 | 11,078 | (17,778) | (6,700) | 437,313 |
Consumer Affairs | 8,058 | 1,203 | - | 1,203 | 9,261 |
Corrections | 1,544,882 | 59,925 | - | 59,925 | 1,604,807 |
Courts | 719,139 | (8,789) | 21,254 | 12,465 | 731,604 |
Customs | 173,030 | 25,093 | (4) | 25,089 | 198,119 |
Defence | 240,635 | 210 | 59,935 | 60,145 | 300,780 |
Defence Force | 3,018,902 | (144,939) | 494 | (144,445) | 2,874,457 |
Economic Development | 357,978 | 11,902 | 10,876 | 22,778 | 380,756 |
Education | 9,733,730 | (12,603) | 50,899 | 38,296 | 9,772,026 |
Education Review Office | 29,313 | 993 | - | 993 | 30,306 |
Employment | 12,278 | (3,250) | - | (3,250) | 9,028 |
Energy | 196,219 | (4,092) | 12,702 | 8,610 | 204,829 |
Environment | 326,404 | 1,429 | 17,454 | 18,883 | 345,287 |
Finance | 4,560,297 | 12,433 | 330,313 | 342,746 | 4,903,043 |
Food Safety | 87,045 | (430) | - | (430) | 86,615 |
Foreign Affairs and Trade | 505,416 | (70,479) | (1,339) | (71,818) | 433,598 |
Health | 14,654,971 | 2,470 | 37,592 | 40,062 | 14,695,033 |
Housing | 1,112,357 | (6,347) | (3,288) | (9,635) | 1,102,722 |
Immigration | 224,931 | (5,655) | - | (5,655) | 219,276 |
Internal Affairs | 551,893 | 10,855 | 7,885 | 18,740 | 570,633 |
Justice | 396,749 | 45,565 | 17,920 | 63,485 | 460,234 |
Labour | 95,959 | (12,115) | 45,282 | 33,167 | 129,126 |
Lands | 347,521 | 800 | 194,555 | 195,355 | 542,876 |
Māori Affairs | 219,200 | 3,578 | (10,374) | (6,796) | 212,404 |
Office of the Clerk | 21,178 | 923 | - | 923 | 22,101 |
Official Development Assistance | 566,732 | 527 | 21,467 | 21,994 | 588,726 |
Ombudsmen | 10,165 | (99) | - | (99) | 10,066 |
Pacific Island Affairs | 8,725 | 355 | 145 | 500 | 9,225 |
Parliamentary Commissioner for the Environment | 2,798 | 10 | - | 10 | 2,808 |
Parliamentary Counsel | 23,506 | (1,271) | - | (1,271) | 22,235 |
Parliamentary Service | 141,111 | 2,457 | 2,940 | 5,397 | 146,508 |
Police | 1,585,679 | 18,836 | - | 18,836 | 1,604,515 |
Primary Industries | 653,379 | 6,254 | 72,358 | 78,612 | 731,991 |
Prime Minister and Cabinet | 26,851 | 5,717 | 3,338 | 9,055 | 35,906 |
Revenue | 6,769,449 | 5,430 | 190,279 | 195,709 | 6,965,158 |
Science and Innovation | 927,302 | (2,029) | (116,131) | (118,160) | 809,142 |
Security Intelligence | 37,699 | 3,350 | - | 3,350 | 41,049 |
Senior Citizens | 1,013 | - | - | - | 1,013 |
Serious Fraud | 10,280 | (775) | - | (775) | 9,505 |
Social Development | 22,231,937 | 64,454 | (114,305) | (49,851) | 22,182,086 |
Sport and Recreation | 84,194 | - | 17,000 | 17,000 | 101,194 |
State Services | 41,586 | 1,279 | - | 1,279 | 42,865 |
Statistics | 131,545 | 14,514 | - | 14,514 | 146,059 |
Tertiary Education | 2,881,463 | 1,389 | 140,578 | 141,967 | 3,023,430 |
Tourism | 129,050 | 22 | 2,803 | 2,825 | 131,875 |
Transport | 4,046,192 | 1,117 | 156,035 | 157,152 | 4,203,344 |
Treaty Negotiations | 422,626 | 2,321 | 25,804 | 28,125 | 450,751 |
Veterans' Affairs - Social Development | 167,448 | - | (780) | (780) | 166,668 |
Women's Affairs | 4,960 | 43 | - | 43 | 5,003 |
Total Appropriations | 82,817,069 | 83,308 | 1,715,845 | 1,799,153 | 84,616,222 |
Current Year Revenue-Dependent Appropriations#
Vote | Appropriation Title |
---|---|
Audit | Audit and Assurance Services |
Energy | Energy and Resource Information Services |
Finance | Provision of Financial Services to the New Zealand Local Government Funding Agency |
Internal Affairs | Contestable Services Film Archive Services |
Revenue | Services to Other Agencies |
Multi-Year Appropriations by Vote, Appropriation Type and Period#
Vote | Appropriation Type | Appropriation Title | Period | |
---|---|---|---|---|
Commences | Expires | |||
Arts, Culture and Heritage | Output expenses (departmental) | Cultural Diplomacy International Programme | 01 Jul 2010 | 30 Jun 2015 |
Other expenses (non-departmental) | Going Digital Targeted Assistance Package | 01 Jan 2012 | 30 Jun 2014 | |
New Zealand Screen Production Incentive Fund | 01 Jul 2013 | 30 Jun 2014 | ||
Canterbury Earthquake Recovery | Other expenses (non-departmental) | Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct | 01 Jul 2013 | 30 Jun 2017 |
Anchor Project Development Costs for the Bus Interchange | 01 Oct 2013 | 30 Jun 2017 | ||
Anchor Project Development Costs for the City Frame | 01 Jul 2013 | 30 Jun 2017 | ||
Anchor Project Development Costs for the Convention Centre | 01 Jul 2013 | 30 Jun 2017 | ||
Anchor Project Development Costs for the Metro Sports Facility | 01 Jul 2013 | 30 Jun 2017 | ||
Anchor Project Development Costs for the Transport Plan | 01 Jul 2013 | 30 Jun 2016 | ||
Canterbury Earthquake Memorial | 01 May 2014 | 30 Jun 2017 | ||
Holding Costs for Land Acquired for Anchor Projects | 01 Jul 2013 | 30 Jun 2017 | ||
Impairment of Improvements | 01 May 2014 | 30 Jun 2017 | ||
Implementation of transport solutions to deliver An Accessible City in Christchurch | 01 May 2014 | 30 Jun 2016 | ||
Communications | Capital expenditure (non-departmental) | Broadband Investment (Crown Fibre Holdings Capital Costs) | 22 Aug 2011 | 30 Jun 2016 |
Consumer Affairs | Output expenses (departmental) | Upgrading and Promoting the Consumer Powerswitch Website | 01 Nov 2010 | 30 Jun 2015 |
Energy | Output expenses (non-departmental) | Acquisition of Petroleum Exploration Data | 01 Jul 2009 | 30 Jun 2014 |
Security Management | 01 Jul 2012 | 30 Jun 2017 | ||
Other expenses (non-departmental) | Contestable Fund for Deployment of Marine Energy Devices | 01 Jul 2011 | 30 Jun 2016 | |
Home Insulation | 01 Jul 2013 | 30 Jun 2016 | ||
Promoting and Facilitating Customer Switching | 01 Nov 2010 | 30 Apr 2014 | ||
Warm Up New Zealand | 01 Jan 2010 | 30 Jun 2014 | ||
Environment | Output expenses (departmental) | Land Use and Carbon Analysis System | 01 Jul 2012 | 30 Jun 2014 |
Output expenses (non-departmental) | Protecting Lake Taupo Programme | 22 Sep 2010 | 30 Jun 2015 | |
Rena Long-term Environment Recovery | 07 Mar 2012 | 30 Jun 2015 | ||
Tui Mine Remediation | 01 Jul 2011 | 30 Jun 2014 | ||
Finance | Output expenses (departmental) | Implementation of Mixed Ownership Model | 15 Dec 2011 | 30 Jun 2015 |
Other expenses (non-departmental) | Direct Sale costs for Implementing the Mixed Ownership Model | 15 Dec 2011 | 30 Jun 2015 | |
Loyalty Bonus Scheme Related to Initial Public Offers | 01 Mar 2013 | 30 Jun 2016 | ||
Housing | Other expenses (non-departmental) | Social Housing Fund | 01 Jul 2012 | 30 Jun 2015 |
Weathertight Services: Guarantee Fee Subsidy | 01 Jul 2010 | 30 Jun 2015 | ||
Lands | Capital expenditure (non-departmental) | Land Tenure Reform Acquisitions | 01 Jul 2011 | 30 Jun 2014 |
Office of the Clerk | Output expenses (departmental) | Inter-parliamentary Relations | 01 Jul 2011 | 30 Jun 2014 |
Official Development Assistance | Other expenses (non-departmental) | International Agency Funding | 01 Jul 2012 | 30 Jun 2015 |
International Development Assistance | 01 Jul 2012 | 30 Jun 2015 | ||
Parliamentary Service | Capital expenditure (non-departmental) | Crown Asset Management | 01 Jul 2012 | 30 Jun 2016 |
Primary Industries | Other expenses (non-departmental) | East Coast Afforestation Grants | 01 Jul 2013 | 30 Jun 2017 |
Global Research Alliance on Agricultural Greenhouse Gases | 01 Jul 2012 | 30 Jun 2016 | ||
Primary Growth Partnership | 01 Jul 2012 | 30 Jun 2017 | ||
Water Storage and Irrigation Investment Proposals | 01 Jul 2012 | 30 Jun 2016 | ||
Science and Innovation | Output expenses (non-departmental) | National Science Challenges | 01 Oct 2013 | 30 Jun 2018 |
Research and Development Growth Grants | 01 Jul 2013 | 30 Jun 2017 | ||
Targeted Business Research and Development Funding | 01 Jul 2013 | 30 Jun 2017 | ||
Statistics | Output expenses (departmental) | 2013 Census of Population and Dwellings | 01 Oct 2011 | 30 Jun 2015 |
Transport | Other expenses (non-departmental) | Auckland Rail Development | 01 Jul 2009 | 30 Jun 2014 |
Capital expenditure (non-departmental) | Joint Venture Airports - Crown Contribution | 01 Jul 2011 | 30 Jun 2015 | |
Treaty Negotiations | Other expenses (non-departmental) | Historical Treaty of Waitangi Settlements 2013 - 2017 | 30 Jun 2013 | 30 Jun 2017 |
Historical Treaty of Waitangi Settlements 2014 - 2018 | 30 Jun 2014 | 30 Jun 2018 |
Balances of Net Assets of Departments#
2013/14 Projected Closing Balance |
||
---|---|---|
Main Estimates | Supplementary Estimates |
|
DEPARTMENT | $000 | $000 |
Business, Innovation and Employment, Ministry of (see Vote: Economic Development) | 162,376 | 191,604 |
Canterbury Earthquake Recovery Authority (see Vote: Canterbury Earthquake Recovery) | 2,150 | 2,150 |
Clerk of the House of Representatives, Office of the (see Vote: Office of the Clerk) | 6,243 | 6,847 |
Conservation, Department of (see Vote: Conservation) | 632,400 | 621,826 |
Controller and Auditor-General (see Vote: Audit) | 6,221 | 6,221 |
Corrections, Department of (see Vote: Corrections) | 2,330,086 | 2,298,045 |
Crown Law Office (see Vote: Attorney-General) | 7,469 | 5,567 |
Culture and Heritage, Ministry for (see Vote: Arts, Culture and Heritage) | 1,447 | 1,447 |
Customs Service, New Zealand (see Vote: Customs) | 136,780 | 136,818 |
Defence Force, New Zealand (see Vote: Defence Force) | 5,572,388 | 5,459,594 |
Defence, Ministry of (see Vote: Defence) | 3,416 | 3,416 |
Education Review Office (see Vote: Education Review Office) | 3,746 | 3,746 |
Education, Ministry of (see Vote: Education) | 11,055,207 | 11,139,066 |
Environment, Ministry for the (see Vote: Environment) | 5,992 | 5,992 |
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) | 562,299 | 568,855 |
Health, Ministry of (see Vote: Health) | 34,080 | 35,838 |
Inland Revenue Department (see Vote: Revenue) | 273,523 | 275,393 |
Internal Affairs, Department of (see Vote: Internal Affairs) | 293,240 | 291,674 |
Justice, Ministry of (see Vote: Justice) | 791,913 | 818,008 |
Land Information New Zealand (see Vote: Lands) | 53,555 | 59,437 |
Ombudsmen, Office of the (see Vote: Ombudsmen) | 329 | 329 |
Pacific Island Affairs, Ministry of (see Vote: Pacific Island Affairs) | 1,023 | 1,023 |
Parliamentary Commissioner for the Environment (see Vote: Parliamentary Commissioner for the Environment) | 614 | 613 |
Parliamentary Counsel Office (see Vote: Parliamentary Counsel) | 15,091 | 15,091 |
Parliamentary Service (see Vote: Parliamentary Service) | 25,760 | 26,156 |
Police, New Zealand (see Vote: Police) | 815,449 | 802,482 |
Primary Industries, Ministry for (see Vote: Primary Industries) | 67,977 | 63,393 |
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) | 3,020 | 4,065 |
Serious Fraud Office (see Vote: Serious Fraud) | 452 | 452 |
Social Development, Ministry of (see Vote: Social Development) | 292,771 | 297,762 |
State Services Commission (see Vote: State Services) | 5,201 | 5,252 |
Statistics New Zealand (see Vote: Statistics) | 53,604 | 53,446 |
Te Puni Kōkiri (see Vote: Māori Affairs) | 4,621 | 4,621 |
The Treasury (see Vote: Finance) | 9,657 | 13,349 |
Transport, Ministry of (see Vote: Transport) | 2,708 | 2,708 |
Women's Affairs, Ministry of (see Vote: Women's Affairs) | 336 | 336 |
Total Net Assets | 23,233,144 | 23,222,622 |
Crown Revenue and Capital Receipts#
2013/14 | |||||||||
---|---|---|---|---|---|---|---|---|---|
Tax Revenue | Non-Tax Revenue | Capital Receipts | |||||||
Main Estimates |
Supplementary Estimates |
Total Budgeted |
Main Estimates |
Supplementary Estimates |
Total Budgeted |
Main Estimates |
Supplementary Estimates |
Total Budgeted |
|
VOTE | $000 | $000 | $000 | $000 | $000 | $000 | $000 | $000 | $000 |
ACC | - | - | - | 500 | - | 500 | - | - | - |
Arts, Culture and Heritage | - | - | - | - | - | - | - | 8,065 | 8,065 |
Canterbury Earthquake Recovery | - | - | - | 561,110 | 38,551 | 599,661 | - | - | - |
Commerce | - | - | - | 24,880 | 6,028 | 30,908 | - | - | - |
Communications | - | - | - | 56,018 | 14 | 56,032 | 26,978 | 1,600 | 28,578 |
Conservation | - | - | - | 17,697 | - | 17,697 | 3,100 | - | 3,100 |
Consumer Affairs | - | - | - | 1,700 | - | 1,700 | - | - | - |
Courts | - | - | - | 177,349 | - | 177,349 | - | - | - |
Customs | 11,638,000 | 147,000 | 11,785,000 | 80 | - | 80 | - | - | - |
Defence | - | - | - | - | - | - | 219,730 | 66,870 | 286,600 |
Education | - | - | - | 7,885 | - | 7,885 | - | - | - |
Energy | 35,874 | - | 35,874 | 436,182 | (15,700) | 420,482 | 2,000 | - | 2,000 |
Environment | - | - | - | 31,613 | 16,817 | 48,430 | - | - | - |
Finance | - | - | - | 3,353,844 | (113,254) | 3,240,590 | 41,561 | (2,863) | 38,698 |
Health | - | - | - | 630,411 | 86,441 | 716,852 | 27,499 | 290,000 | 317,499 |
Housing | - | - | - | 196,100 | - | 196,100 | - | - | - |
Immigration | - | - | - | 10,697 | - | 10,697 | - | - | - |
Internal Affairs | - | - | - | 451 | (451) | - | - | - | - |
Justice | - | - | - | 43,877 | - | 43,877 | 200 | - | 200 |
Labour | - | - | - | 47,944 | 7,032 | 54,976 | - | - | - |
Lands | - | - | - | 25,513 | 80,219 | 105,732 | 183,975 | 100 | 184,075 |
Māori Affairs | - | - | - | 10 | - | 10 | - | - | - |
Official Development Assistance | - | - | - | - | 265 | 265 | - | - | - |
Police | - | - | - | 71,300 | - | 71,300 | - | - | - |
Primary Industries | - | - | - | 152,347 | 32,692 | 185,039 | 4,879 | 12,175 | 17,054 |
Prime Minister and Cabinet | - | - | - | - | 130 | 130 | - | - | - |
Revenue | 56,665,000 | (283,000) | 56,382,000 | 1,565,800 | (149,800) | 1,416,000 | 1,131,000 | 21,000 | 1,152,000 |
Social Development | - | - | - | 11,394 | 466 | 11,860 | 629,147 | (7,492) | 621,655 |
State Services | - | - | - | 13,044 | - | 13,044 | - | - | - |
Tertiary Education | - | - | - | - | 6,068 | 6,068 | - | - | - |
Transport | 1,312,992 | (3,362) | 1,309,630 | 21,804 | 26,367 | 48,171 | - | - | - |
Treaty Negotiations | - | - | - | 15,948 | (1,000) | 14,948 | 14,000 | (14,000) | - |
Total Crown Revenue and Capital Receipts | 69,651,866 | (139,362) | 69,512,504 | 7,475,498 | 20,885 | 7,496,383 | 2,284,069 | 375,455 | 2,659,524 |