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Summary tables

Summary Tables for the Supplementary Estimates of Appropriations 2014/15

Summary Tables for the Supplementary Estimates of Appropriations 2014/15

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 2015/16.

The Summary Tables cover:

  • aggregates for all Votes - showing totals for the Estimates and Supplementary Estimates for 2014/15 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 2014/15
  • current-year revenue-dependent appropriations
  • multi-year appropriations by Vote, appropriation type and period
  • Crown revenue and Crown capital receipts for 2014/15 associated with each Vote, and
  • net assets of each department - showing the projected closing balance for 2014/15.

For inclusion in the Summary Tables, MYAs are converted into actual or forecast amounts for each financial year.

Summary of Trends

  2014/15
  Supplementary Estimates  
Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

         
Output Expenses 33,734,450 294,535 43,996 338,531 34,072,981
Benefits or Related Expenses 22,925,371 N/A 138,465 138,465 23,063,836
Borrowing Expenses 3,631,333 - (10,312) (10,312) 3,621,021
Other Expenses 12,762,048 49 567,125 567,174 13,329,222
Capital Expenditure 9,081,820 (144,769) 174,303 29,534 9,111,354
Intelligence and Security Department Expenses and Capital Expenditure 115,506 24,919 N/A 24,919 140,425
Multi-Category Expenses and Capital Expenditure (MCA)          
     Output Expenses 3,191,828 97,158 (5,045) 92,113 3,283,941
     Other Expenses 100,524 - 175,811 175,811 276,335
     Capital Expenditure 5,750 N/A 230,782 230,782 236,532
Total Appropriations 85,548,630 271,892 1,315,125 1,587,017 87,135,647

Crown Revenue and Capital Receipts

         
Tax Revenue 73,936,230 N/A (338,801) (338,801) 73,597,429
Non-Tax Revenue 7,091,768 N/A (547,573) (547,573) 6,544,195
Capital Receipts 2,436,802 N/A 722,055 722,055 3,158,857
Total Crown Revenue and Capital Receipts 83,464,800 N/A (164,319) (164,319) 83,300,481

Appropriations for Output Expenses

  2014/15
Main Estimates Supplementary Estimates  
Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
ACC 930,164 - - - 930,164
Arts, Culture and Heritage 229,709 3,298 (519) 2,779 232,488
Attorney-General 25,289 (900) - (900) 24,389
Audit 75,540 2,705 - 2,705 78,245
Canterbury Earthquake Recovery 85,833 2,239 - 2,239 88,072
Commerce and Consumer Affairs 99,619 2,579 (1,556) 1,023 100,642
Communications 25,934 851 (1,453) (602) 25,332
Conservation 345,909 13,316 (275) 13,041 358,950
Corrections 1,179,880 50,099 - 50,099 1,229,979
Customs 163,545 5,406 - 5,406 168,951
Defence 5,596 718 - 718 6,314
Defence Force 1,944,711 (51,638) 100 (51,538) 1,893,173
Economic Development and Employment 25,287 7,358 247 7,605 32,892
Education 2,426,581 122,198 7,727 129,925 2,556,506
Education Review Office 3,136 779 - 779 3,915
Energy 113,394 - 1,900 1,900 115,294
Environment 48,076 (1,612) (10,935) (12,547) 35,529
Finance 90,218 3,360 889 4,249 94,467
Food Safety 83,289 3,475 - 3,475 86,764
Foreign Affairs and Trade 357,911 (7,180) - (7,180) 350,731
Health 14,393,449 3,192 (69,014) (65,822) 14,327,627
Housing 103,153 2,067 9,501 11,568 114,721
Immigration 231,760 9,945 - 9,945 241,705
Internal Affairs 11,585 (128) - (128) 11,457
Justice 272,029 8,267 16,343 24,610 296,639
Labour 124,639 9,005 1,651 10,656 135,295
Lands 3,765 - 620 620 4,385
Māori Affairs 190,225 (960) - (960) 189,265
Office of the Clerk 18,664 496 - 496 19,160
Official Development Assistance 55,898 1,708 - 1,708 57,606
Ombudsmen 9,703 204 - 204 9,907
Pacific Island Affairs 2,409 - 100 100 2,509
Parliamentary Commissioner for the Environment 2,890 - - - 2,890
Parliamentary Service 4,518 2,752 - 2,752 7,270
Police 1,461,568 62,900 - 62,900 1,524,468
Primary Industries 135,270 668 9,389 10,057 145,327
Prime Minister and Cabinet - 4,386 - 4,386 4,386
Revenue 712,382 15,015 - 15,015 727,397
Science and Innovation 848,088 - (15,358) (15,358) 832,730
Senior Citizens 1,010 - - - 1,010
Serious Fraud 7,595 1,510 - 1,510 9,105
Social Development 1,769,999 12,646 9,695 22,341 1,792,340
Sport and Recreation 79,900 - 5,355 5,355 85,255
Statistics 14,878 650 - 650 15,528
Tertiary Education 2,908,842 431 (21,530) (21,099) 2,887,743
Tourism 128,640 611 (556) 55 128,695
Transport 1,970,827 136 101,675 101,811 2,072,638
Treaty Negotiations 11,143 1,983 - 1,983 13,126
Total Output Expenses 33,734,450 294,535 43,996 338,531 34,072,981

Appropriations for Benefits and Other Unrequited Expenses

  2014/15
Main Estimates Supplementary Estimates Cumulative vote
Departmental
transactions
Non-departmental
transactions
Total transactions
VOTE $000 $000 $000 $000 $000
ACC 30,457 N/A - - 30,457
Defence Force 133,569 N/A 1,669 1,669 135,238
Education 45,262 N/A (3,686) (3,686) 41,576
Housing 31,845 N/A 7,038 7,038 38,883
Internal Affairs 56,500 N/A (2,000) (2,000) 54,500
Māori Affairs 480 N/A - - 480
Pacific Island Affairs 108 N/A - - 108
Primary Industries 1,650 N/A - - 1,650
Revenue 3,735,300 N/A 15,100 15,100 3,750,400
Social Development 18,865,041 N/A 109,826 109,826 18,974,867
Tertiary Education 25,159 N/A 10,518 10,518 35,677
Total Benefits or Related Expenses 22,925,371 - 138,465 138,465 23,063,836

Appropriations for Borrowing Expenses

  2014/15
Main Estimates Supplementary Estimates Cumulative vote
Departmental
transactions
Non-departmental
transactions
Total transactions
VOTE $000 $000 $000 $000 $000
Finance 3,622,323 - (18,322) (18,322) 3,604,001
Revenue 9,010 - 8,010 8,010 17,020
Total Borrowing Expenses 3,631,333 - (10,312) (10,312) 3,621,021

Appropriations for Other Expenses

  2014/15
Main Estimates Supplementary Estimates Cumulative vote
Departmental
transactions
Non-departmental
transactions
Total transactions
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 14,785 - 639 639 15,424
Audit 923 27 - 27 950
Canterbury Earthquake Recovery 333,574 - (242,875) (242,875) 90,699
Commerce and Consumer Affairs 2,685 - - - 2,685
Communications 56,003 - 426 426 56,429
Conservation 6,675 - 3,818 3,818 10,493
Courts 263,254 - (9,601) (9,601) 253,653
Customs 2,052 - 5,998 5,998 8,050
Defence Force 1,553 - 2,625 2,625 4,178
Economic Development and Employment 72,106 - 7,920 7,920 80,026
Education 6,953,713 - 52,123 52,123 7,005,836
Energy 33,463 - 6,859 6,859 40,322
Environment 199,817 - (11,598) (11,598) 188,219
Finance 819,097 - 599,618 599,618 1,418,715
Food Safety 2,100 - - - 2,100
Foreign Affairs and Trade 49,748 - 1,940 1,940 51,688
Health 28,472 - (291) (291) 28,181
Housing 82,048 - 19,821 19,821 101,869
Immigration - - 350 350 350
Internal Affairs 29,800 - 4,465 4,465 34,265
Justice 24,582 - 151 151 24,733
Labour 5,860 - 325 325 6,185
Lands 103,838 - 130 130 103,968
Māori Affairs 17,590 - (8,500) (8,500) 9,090
Official Development Assistance 533,398 - (2,805) (2,805) 530,593
Ombudsmen 665 19 - 19 684
Parliamentary Commissioner for the Environment 296 13 - 13 309
Parliamentary Service 77,692 - 3,986 3,986 81,678
Police 110 (10) - (10) 100
Primary Industries 123,033 - 39,030 39,030 162,063
Prime Minister and Cabinet 8,271 - (2,900) (2,900) 5,371
Revenue 2,253,098 - 84,102 84,102 2,337,200
Science and Innovation 43,243 - (11,895) (11,895) 31,348
Social Development 104,680 - 1,879 1,879 106,559
Sport and Recreation 4,294 - - - 4,294
State Services 13,609 - 60 60 13,669
Tertiary Education 1,182 - 197 197 1,379
Tourism 2,349 - 2,500 2,500 4,849
Transport 124,718 - 22,679 22,679 147,397
Treaty Negotiations 367,672 - (4,051) (4,051) 363,621
Total Other Expenses 12,762,048 49 567,125 567,174 13,329,222

Appropriations for Capital Expenditure

  2014/15
Main Estimates Supplementary Estimates Cumulative vote
Departmental
transactions
Non-departmental
transactions
Total transactions
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 27,130 - 2,434 2,434 29,564
Attorney-General 380 300 - 300 680
Audit 907 292 - 292 1,199
Canterbury Earthquake Recovery 151,000 (806) (44,621) (45,427) 105,573
Communications 200,200 - 10,000 10,000 210,200
Conservation 56,720 - 3,214 3,214 59,934
Corrections 319,715 (24,060) - (24,060) 295,655
Customs 10,740 19,260 - 19,260 30,000
Defence 465,304 288 (64,247) (63,959) 401,345
Defence Force 726,090 (177,886) - (177,886) 548,204
Economic Development and Employment 54,150 43,602 - 43,602 97,752
Education 692,121 (13,000) 36,443 23,443 715,564
Education Review Office 968 493 - 493 1,461
Energy 2,000 - - - 2,000
Environment 621 919 - 919 1,540
Finance 39,383 4,672 857,569 862,241 901,624
Foreign Affairs and Trade 53,278 8,119 - 8,119 61,397
Health 1,114,310 3,000 (274,914) (271,914) 842,396
Housing 179,201 - 15,786 15,786 194,987
Internal Affairs 51,296 (9,700) - (9,700) 41,596
Justice 115,032 27,629 - 27,629 142,661
Labour - - 8,428 8,428 8,428
Lands 98,990 2,066 (325) 1,741 100,731
Māori Affairs 1,348 300 - 300 1,648
Office of the Clerk 1,226 753 - 753 1,979
Ombudsmen 1,687 - - - 1,687
Pacific Island Affairs 515 (400) - (400) 115
Parliamentary Commissioner for the Environment 72 - - - 72
Parliamentary Counsel 2,830 (1,746) - (1,746) 1,084
Parliamentary Service 13,500 507 (2,832) (2,325) 11,175
Police 96,000 - - - 96,000
Primary Industries 73,600 (16,449) (28,000) (44,449) 29,151
Prime Minister and Cabinet 250 4,894 (140) 4,754 5,004
Revenue 62,336 (29,336) - (29,336) 33,000
Science and Innovation 48,110 - (40,110) (40,110) 8,000
Serious Fraud 100 237 - 237 337
Social Development 1,909,987 10,810 (11,878) (1,068) 1,908,919
State Services 100 - - - 100
Statistics 17,000 - - - 17,000
Tertiary Education 100,920 - 16,950 16,950 117,870
Transport 2,382,386 160 (321,948) (321,788) 2,060,598
Treaty Negotiations 10,000 - 12,494 12,494 22,494
Women's Affairs 317 313 - 313 630
Total Capital Expenditure 9,081,820 (144,769) 174,303 29,534 9,111,354

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure

  2014/15
Main Estimates Supplementary Estimates Cumulative vote
Departmental
transactions
Non-departmental
transactions
Total transactions
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 74,717 20,470 N/A 20,470 95,187
Security Intelligence 40,789 4,449 N/A 4,449 45,238
Total Intelligence and Security Department Expenses and Capital Expenditure 115,506 24,919 - 24,919 140,425

Multi-Category Expenses and Capital Expenditure

  2014/15
Main Estimates Supplementary Estimates Cumulative vote
Departmental
transactions
Non-departmental
transactions
Total transactions
VOTE $000 $000 $000 $000 $000
Output Expenses          
ACC 2,502 - - - 2,502
Arts, Culture and Heritage 9,724 3,026 - 3,026 12,750
Attorney-General 39,005 1,358 - 1,358 40,363
Audit 9,307 - - - 9,307
Canterbury Earthquake Recovery - 569 - 569 569
Commerce and Consumer Affairs 37,513 1,857 - 1,857 39,370
Conservation 21,508 6,900 (3,651) 3,249 24,757
Corrections 5,609 (797) - (797) 4,812
Courts 436,880 8,198 - 8,198 445,078
Defence 5,970 - - - 5,970
Defence Force 427,109 18,518 - 18,518 445,627
Economic Development and Employment 181,828 (201) 4,054 3,853 185,681
Education Review Office 24,754 (49) - (49) 24,705
Energy 34,103 - (4,519) (4,519) 29,584
Environment 65,271 2,415 (2,050) 365 65,636
Finance 5,030 4,500 1,000 5,500 10,530
Food Safety 4,945 808 - 808 5,753
Health 20,574 614 - 614 21,188
Housing 9,736 1,203 - 1,203 10,939
Immigration 7,399 (200) - (200) 7,199
Internal Affairs 377,158 16,804 - 16,804 393,962
Justice 20,546 (838) - (838) 19,708
Labour 8,286 1,500 - 1,500 9,786
Lands 133,461 (19,815) - (19,815) 113,646
Māori Affairs 21,803 1,258 - 1,258 23,061
Pacific Island Affairs 7,119 (25) - (25) 7,094
Parliamentary Counsel 20,605 (1,250) - (1,250) 19,355
Parliamentary Service 53,523 3,169 - 3,169 56,692
Police 3,135 867 - 867 4,002
Primary Industries 294,744 15,757 - 15,757 310,501
Prime Minister and Cabinet 33,235 4,145 - 4,145 37,380
Science and Innovation 27,154 681 - 681 27,835
Social Development 634,851 21,456 - 21,456 656,307
State Services 28,214 1,673 - 1,673 29,887
Statistics 101,933 1,179 - 1,179 103,112
Transport 40,770 (506) 121 (385) 40,385
Treaty Negotiations 31,894 2,233 - 2,233 34,127
Women's Affairs 4,630 151 - 151 4,781
Total Output Expenses 3,191,828 97,158 (5,045) 92,113 3,283,941
Other Expenses          
Canterbury Earthquake Recovery - - 184,899 184,899 184,899
Commerce and Consumer Affairs 10,500 - - - 10,500
Economic Development and Employment 30,916 - (2,700) (2,700) 28,216
Internal Affairs 18,363 - 1,165 1,165 19,528
Prime Minister and Cabinet - - 1,412 1,412 1,412
Social Development 40,745 - (9,326) (9,326) 31,419
State Services - - 361 361 361
Total Other Expenses 100,524 - 175,811 175,811 276,335
Capital Expenditure          
Arts, Culture and Heritage 500 - (500) (500) -
Canterbury Earthquake Recovery - - 228,491 228,491 228,491
Economic Development and Employment 5,250 - 1,104 1,104 6,354
Prime Minister and Cabinet - - 1,687 1,687 1,687
Total Capital Expenditure 5,750 - 230,782 230,782 236,532
Total Multi-Category Expenses and Capital Expenditure (MCA) 3,298,102 97,158 401,548 498,706 3,796,808

Total Appropriations for Each Vote

  2014/15
Main Estimates Supplementary Estimates Cumulative vote
Departmental
transactions
Non-departmental
transactions
Total transactions
VOTE $000 $000 $000 $000 $000
ACC 963,123 - - - 963,123
Arts, Culture and Heritage 281,848 6,324 2,054 8,378 290,226
Attorney-General 64,674 758 - 758 65,432
Audit 86,677 3,024 - 3,024 89,701
Canterbury Earthquake Recovery 570,407 2,002 125,894 127,896 698,303
Commerce and Consumer Affairs 150,317 4,436 (1,556) 2,880 153,197
Communications 282,137 851 8,973 9,824 291,961
Communications Security and Intelligence 74,717 20,470 - 20,470 95,187
Conservation 430,812 20,216 3,106 23,322 454,134
Corrections 1,505,204 25,242 - 25,242 1,530,446
Courts 700,134 8,198 (9,601) (1,403) 698,731
Customs 176,337 24,666 5,998 30,664 207,001
Defence 476,870 1,006 (64,247) (63,241) 413,629
Defence Force 3,233,032 (211,006) 4,394 (206,612) 3,026,420
Economic Development and Employment 369,537 50,759 10,625 61,384 430,921
Education 10,117,677 109,198 92,607 201,805 10,319,482
Education Review Office 28,858 1,223 - 1,223 30,081
Energy 182,960 - 4,240 4,240 187,200
Environment 313,785 1,722 (24,583) (22,861) 290,924
Finance 4,576,051 12,532 1,440,754 1,453,286 6,029,337
Food Safety 90,334 4,283 - 4,283 94,617
Foreign Affairs and Trade 460,937 939 1,940 2,879 463,816
Health 15,556,805 6,806 (344,219) (337,413) 15,219,392
Housing 405,983 3,270 52,146 55,416 461,399
Immigration 239,159 9,745 350 10,095 249,254
Internal Affairs 544,702 6,976 3,630 10,606 555,308
Justice 432,189 35,058 16,494 51,552 483,741
Labour 138,785 10,505 10,404 20,909 159,694
Lands 340,054 (17,749) 425 (17,324) 322,730
Māori Affairs 231,446 598 (8,500) (7,902) 223,544
Office of the Clerk 19,890 1,249 - 1,249 21,139
Official Development Assistance 589,296 1,708 (2,805) (1,097) 588,199
Ombudsmen 12,055 223 - 223 12,278
Pacific Island Affairs 10,151 (425) 100 (325) 9,826
Parliamentary Commissioner for the Environment 3,258 13 - 13 3,271
Parliamentary Counsel 23,435 (2,996) - (2,996) 20,439
Parliamentary Service 149,233 6,428 1,154 7,582 156,815
Police 1,560,813 63,757 - 63,757 1,624,570
Primary Industries 628,297 (24) 20,419 20,395 648,692
Prime Minister and Cabinet 41,756 13,425 59 13,484 55,240
Revenue 6,772,126 (14,321) 107,212 92,891 6,865,017
Science and Innovation 966,595 681 (67,363) (66,682) 899,913
Security Intelligence 40,789 4,449 - 4,449 45,238
Senior Citizens 1,010 - - - 1,010
Serious Fraud 7,695 1,747 - 1,747 9,442
Social Development 23,325,303 44,912 100,196 145,108 23,470,411
Sport and Recreation 84,194 - 5,355 5,355 89,549
State Services 41,923 1,673 421 2,094 44,017
Statistics 133,811 1,829 - 1,829 135,640
Tertiary Education 3,036,103 431 6,135 6,566 3,042,669
Tourism 130,989 611 1,944 2,555 133,544
Transport 4,518,701 (210) (197,473) (197,683) 4,321,018
Treaty Negotiations 420,709 4,216 8,443 12,659 433,368
Women's Affairs 4,947 464 - 464 5,411
Total Appropriations 85,548,630 271,892 1,315,125 1,587,017 87,135,647

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) New Zealand Screen Production Grant - New Zealand 01 Jul 2014 30 Jun 2019
Canterbury Earthquake Recovery Other expenses (non-departmental) Anchor Project Development Costs for Te Papa o Otakaro / Avon River Precinct 01 Jul 2013 30 Jun 2015
    Anchor Project Development Costs for the Bus Interchange 01 Oct 2013 30 Jun 2015
    Anchor Project Development Costs for the Christchurch Stadium 01 Jul 2014 30 Jun 2015
    Anchor Project Development Costs for the City Frame 01 Jul 2013 30 Jun 2015
    Anchor Project Development Costs for the Convention Centre 01 Jul 2013 30 Jun 2015
    Anchor Project Development Costs for the Metro Sports Facility 01 Jul 2013 30 Jun 2015
    Anchor Project Development Costs for the Transport Plan 01 Jul 2013 30 Jun 2015
    Bad and Doubtful Debts 01 Mar 2015 30 Jun 2017
    Canterbury Earthquake Memorial 01 May 2014 30 Jun 2015
    Holding Costs for Land Acquired for Anchor Projects 01 Jul 2013 30 Jun 2015
    Impairment of Improvements 01 May 2014 30 Jun 2015
    Implementation of transport solutions to deliver An Accessible City in Christchurch 01 May 2014 30 Jun 2015
    Red Zone Property Management Costs 01 Jul 2014 30 Jun 2015
    Residential Red Zone Property Demolition 01 Jul 2014 30 Jun 2015
Commerce and Consumer Affairs Output expenses (departmental) Upgrading and Promoting the Consumer Powerswitch Website 01 Nov 2010 30 Jun 2015
  Output expenses (non-departmental) Economic Regulation of Electricity Line Services 2014-2019 01 Jul 2014 30 Jun 2019
    Economic Regulation of Gas Pipeline Services 2014-2019 01 Jul 2014 30 Jun 2019
    Economic Regulation of Specified Airport Services 2014-2019 01 Jul 2014 30 Jun 2019
Communications Capital expenditure (non-departmental) Broadband Investment (Crown Fibre Holdings Capital Costs) 22 Aug 2011 30 Jun 2016
Economic Development and Employment Output expenses (non-departmental) National Science Challenges 01 Oct 2013 30 Jun 2018
    Research and Development Growth Grants 01 Jul 2013 30 Jun 2017
    Resource Data Acquisition and Management 01 Jul 2014 30 Jun 2018
    Security Management 01 Jul 2012 30 Jun 2017
    Targeted Business Research and Development Funding 01 Jul 2013 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
    New Zealand Screen Production Grant - International 01 Jul 2014 30 Jun 2019
  Capital expenditure (non-departmental) Venture Investment Fund 01 Jul 2014 30 Jun 2018
Environment 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
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
  Capital expenditure (non-departmental) Loan Facility for Tamaki Redevelopment Company 31 Mar 2015 30 Jun 2018
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 2014 30 Jun 2019
Office of the Clerk Output expenses (departmental) Inter-parliamentary Relations 01 Jul 2014 30 Jun 2017
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 Other expenses (non-departmental) Additional Support for Members Term of the 51st Parliament
    Party and Member Support - ACT Term of the 51st Parliament
    Party and Member Support - Green Term of the 51st Parliament
    Party and Member Support - Labour Term of the 51st Parliament
    Party and Member Support - Mana Term of the 51st Parliament
    Party and Member Support - Māori Term of the 51st Parliament
    Party and Member Support - National Term of the 51st Parliament
    Party and Member Support - New Zealand First Term of the 51st Parliament
    Party and Member Support - United Future Term of the 51st Parliament
  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
  Capital expenditure (non-departmental) Crown Irrigation Investments Limited 01 Jul 2014 30 Jun 2018
Statistics Output expenses (departmental) 2013 Census of Population and Dwellings 01 Oct 2011 30 Jun 2015
    2018 Census of Population and Dwellings 01 Jul 2014 30 Jun 2019
Transport Capital expenditure (non-departmental) Joint Venture Airports - Crown Contribution 01 Jul 2011 30 Jun 2016
    Regional State Highways 01 Jul 2014 30 Jun 2017
Treaty Negotiations Other expenses (non-departmental) Historical Treaty of Waitangi Settlements 2014 - 2018 30 Jun 2014 30 Jun 2018
    Historical Treaty of Waitangi Settlements 2015 - 2019 30 Jun 2015 30 Jun 2019

Capital Injections

DEPARTMENT 2014/15
Main Estimates Supplementary
Estimates
$000 $000
Business, Innovation and Employment, Ministry of (see Vote: Economic Development and Employment) 49,045 37,162
Clerk of the House of Representatives, Office of the (see Vote: Office of the Clerk) - 285
Conservation, Department of (see Vote: Conservation) 45,367 5,000
Defence Force, New Zealand (see Vote: Defence Force) 20,100 20,100
Education, Ministry of (see Vote: Education) 200,656 167,454
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) 20,000 20,000
Health, Ministry of (see Vote: Health) - 1,517
Inland Revenue Department (see Vote: Revenue) 2,336 3,572
Internal Affairs, Department of (see Vote: Internal Affairs) 46,389 13,320
Justice, Ministry of (see Vote: Justice) 7 58,288
Land Information New Zealand (see Vote: Lands) 357 357
Ombudsmen, Office of the (see Vote: Ombudsmen) 1,487 1,487
Police, New Zealand (see Vote: Police) - 1,326
Primary Industries, Ministry for - 2,000
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) - 3,994
Social Development, Ministry of (see Vote: Social Development) 18,210 18,210
Statistics New Zealand (see Vote: Statistics) 11,041 11,041
The Treasury (see Vote: Finance) 700 700
Total Capital Injections 415,695 365,813

Crown Revenue and Capital Receipts

  2014/15
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 - - - - - - - 3,000 3,000
Canterbury Earthquake Recovery - - - 179,292 (173,089) 6,203 50,000 (50,000) -
Commerce and Consumer Affairs - - - 33,551 (1,680) 31,871 - - -
Communications - - - 56,015 35,798 91,813 26,978 226,422 253,400
Conservation - - - 17,804 - 17,804 3,100 1,900 5,000
Courts - - - 179,486 2,212 181,698 - - -
Customs 12,103,000 340,000 12,443,000 80 - 80 - - -
Defence - - - - - - 297,184 103,553 400,737
Education - - - 7,885 - 7,885 - - -
Energy 35,874 1,326 37,200 448,955 (69,979) 378,976 2,000 - 2,000
Environment - - - 75,140 41,062 116,202 - - -
Finance - - - 3,062,556 (143,054) 2,919,502 21,169 (2,775) 18,394
Health - - - 787,429 (110,144) 677,285 27,499 120,000 147,499
Housing - - - 198,420 21,250 219,670 - 20,891 20,891
Immigration - - - 10,697 - 10,697 - - -
Justice - - - 45,137 2,516 47,653 200 - 200
Labour - - - 78,622 (33) 78,589 - - -
Lands - - - 106,409 843 107,252 91,547 63,900 155,447
Māori Affairs - - - 10 - 10 - - -
Official Development Assistance - - - 100 - 100 - - -
Police - - - 71,300 15,000 86,300 - - -
Primary Industries - - - 137,165 7,409 144,574 1,756 10,519 12,275
Prime Minister and Cabinet - - - - 150 150 - - -
Revenue 60,378,000 (678,000) 59,700,000 1,533,000 (173,000) 1,360,000 1,259,000 181,500 1,440,500
Social Development - - - 11,862 (365) 11,497 656,369 (2,855) 653,514
State Services - - - 13,334 (363) 12,971 - - -
Tertiary Education - - - - 5,749 5,749 - - -
Transport 1,419,356 (2,127) 1,417,229 21,183 (7,855) 13,328 - 46,000 46,000
Treaty Negotiations - - - 15,836 - 15,836 - - -
Total Crown Revenue and Capital Receipts 73,936,230 (338,801) 73,597,429 7,091,768 (547,573) 6,544,195 2,436,802 722,055 3,158,857