Back to top anchor
Summary tables

Summary Tables for the Supplementary Estimates of Appropriations 2013/14

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

Summary of Trends Table
  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

Appropriations for Output Expenses Table
  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

Appropriations for Benefits and Other Unrequited Expenses Table
  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

Appropriations for Borrowing Expenses Table
  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

Appropriations for Other Expenses Table
  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

Appropriations for Capital Expenditure Table
  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

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure Table
  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

Multi-Category Expenses and Capital Expenditure Table
  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

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

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

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

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

Crown Revenue and Capital Receipts Table
  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