Back to top anchor
Summary tables

Summary Tables for the Supplementary Estimates of Appropriations 2016/17

Summary Tables for the Supplementary Estimates of Appropriations 2016/17

The Summary Tables provide a high-level perspective and comparative 'ready reference' for all appropriations (annual, permanent and multi-year (MYAs)) in the Supplementary Estimates of Appropriations 2016/17.

The Summary Tables cover:

  • aggregates for all Votes - showing totals for the Estimates and Supplementary Estimates for 2016/17 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 2016/17
  • current-year revenue-dependent appropriations
  • multi-year appropriations by Vote, appropriation type and period
  • Crown revenue and Crown capital receipts for 2016/17 associated with each Vote, and
  • net assets of each department - showing the projected closing balance for 2016/17.

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

Summary of Trends

  2016/17
    Supplementary Estimates  
  Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

         
Output Expenses 30,803,800 (47,432) (75,619) (123,051) 30,680,749
Benefits or Related Expenses 24,409,264 N/A 221,762 221,762 24,631,026
Borrowing Expenses 3,460,308 - (1,970) (1,970) 3,458,338
Other Expenses 12,152,217 (41,254) 1,257,793 1,216,539 13,368,756
Capital Expenditure 9,068,054 (245,161) 2,995,439 2,750,278 11,818,332
Intelligence and Security Department Expenses and Capital Expenditure 201,461 5,516 N/A 5,516 206,977
Multi-Category Expenses and Capital Expenditure (MCA)          
     Output Expenses 9,056,652 284,847 19,215 304,062 9,360,714
     Other Expenses 691,144 - 145,966 145,966 837,110
     Capital Expenditure 126,742 N/A 123,845 123,845 250,587
Total Appropriations 89,969,642 (43,484) 4,686,431 4,642,947 94,612,589

Crown Revenue and Capital Receipts

         
Tax Revenue 80,052,640 N/A 2,956,226 2,956,226 83,008,866
Non-Tax Revenue 6,915,855 N/A (88,311) (88,311) 6,827,544
Capital Receipts 2,801,509 N/A 39,029 39,029 2,840,538
Total Crown Revenue and Capital Receipts 89,770,004 N/A 2,906,944 2,906,944 92,676,948

Appropriations for Output Expenses

  2016/17
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 235,363 558 1,180 1,738 237,101
Attorney-General 22,365 (21) - (21) 22,344
Audit 77,095 1,871 - 1,871 78,966
Building and Housing 100,285 (1,748) 1,150 (598) 99,687
Business, Science and Innovation 1,065,999 21,320 (36,272) (14,952) 1,051,047
Conservation 351,667 43,149 1,073 44,222 395,889
Corrections 182,187 8,681 - 8,681 190,868
Customs 190,964 561 - 561 191,525
Defence 11,030 288 - 288 11,318
Defence Force 2,038,582 (57,580) - (57,580) 1,981,002
Education 2,186,794 21,611 7,327 28,938 2,215,732
Education Review Office 3,458 827 - 827 4,285
Environment 69,338 798 (7,861) (7,063) 62,275
Finance 117,747 2,159 569 2,728 120,475
Foreign Affairs and Trade 375,629 (22,432) 2,504 (19,928) 355,701
Health 15,274,056 3,560 (11,461) (7,901) 15,266,155
Internal Affairs 11,414 (165) - (165) 11,249
Justice 323,141 6,471 17,963 24,434 347,575
Labour Market 1,596,936 22,014 1,912 23,926 1,620,862
Lands 5,081 2,832 1,500 4,332 9,413
Māori Development 246,464 841 7,180 8,021 254,485
Office of the Clerk 20,419 295 - 295 20,714
Official Development Assistance 67,164 (4,120) - (4,120) 63,044
Ombudsmen 13,712 (114) - (114) 13,598
Pacific Peoples 2,459 - (400) (400) 2,059
Parliamentary Commissioner for the Environment 2,990 51 - 51 3,041
Parliamentary Service 225 - - - 225
Police 1,593,020 12,173 - 12,173 1,605,193
Primary Industries and Food Safety 29,509 - (226) (226) 29,283
Prime Minister and Cabinet 29,869 (6,323) 1,073 (5,250) 24,619
Revenue 678,534 (23,620) - (23,620) 654,914
Serious Fraud 9,340 175 - 175 9,515
Social Development 1,101,128 (92,930) 1,828 (91,102) 1,010,026
Sport and Recreation 84,901 - - - 84,901
State Services - 1,250 - 1,250 1,250
Statistics 22,093 6,191 - 6,191 28,284
Tertiary Education 476,912 - 2,839 2,839 479,751
Transport 2,185,630 345 (67,497) (67,152) 2,118,478
Treaty Negotiations 300 (300) - (300) -
Vulnerable Children, Oranga Tamariki - 3,900 - 3,900 3,900
Total Output Expenses 30,803,800 (47,432) (75,619) (123,051) 30,680,749

Appropriations for Benefits or Related Expenses

  2016/17
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Building and Housing 85,863 N/A - - 85,863
Defence Force 124,782 N/A (3,012) (3,012) 121,770
Education 41,851 N/A 363 363 42,214
Internal Affairs 56,500 N/A (4,500) (4,500) 52,000
Labour Market 60,845 N/A 653 653 61,498
Māori Development 480 N/A - - 480
Pacific Peoples 358 N/A - - 358
Primary Industries and Food Safety 1,650 N/A - - 1,650
Revenue 3,762,800 N/A (10,000) (10,000) 3,752,800
Social Development 20,251,908 N/A 239,388 239,388 20,491,296
Tertiary Education 22,227 N/A (1,130) (1,130) 21,097
Total Benefits or Related Expenses 24,409,264 - 221,762 221,762 24,631,026

Appropriations for Borrowing Expenses

  2016/17
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Finance 3,448,298 - - - 3,448,298
Revenue 12,010 - (1,970) (1,970) 10,040
Total Borrowing Expenses 3,460,308 - (1,970) (1,970) 3,458,338

Appropriations for Other Expenses

  2016/17
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 42,158 - (7,061) (7,061) 35,097
Audit 958 94 - 94 1,052
Building and Housing 27,973 - 3,844 3,844 31,817
Business, Science and Innovation 98,068 - 93,061 93,061 191,129
Conservation 6,135 - 14,895 14,895 21,030
Courts 241,941 - 34,233 34,233 276,174
Customs 8,060 - - - 8,060
Defence - 1,167 - 1,167 1,167
Defence Force 1,953 16,524 - 16,524 18,477
Education 7,029,097 - 82,281 82,281 7,111,378
Environment 270,042 - 245,746 245,746 515,788
Finance 603,872 - 519,048 519,048 1,122,920
Foreign Affairs and Trade 58,833 - - - 58,833
Health 28,472 - 274,020 274,020 302,492
Internal Affairs 30,949 - 6,383 6,383 37,332
Justice 16,590 - 27,458 27,458 44,048
Labour Market 6,216 - 100 100 6,316
Lands 107,738 - 28,967 28,967 136,705
Māori Development 23,140 - 8,951 8,951 32,091
Official Development Assistance 592,253 - (53,353) (53,353) 538,900
Ombudsmen 668 - - - 668
Parliamentary Commissioner for the Environment 323 3 - 3 326
Parliamentary Service 89,221 - 1,883 1,883 91,104
Police 110 - - - 110
Primary Industries and Food Safety 149,953 - (25,549) (25,549) 124,404
Prime Minister and Cabinet 4,955 - 71,424 71,424 76,379
Revenue 2,124,307 (77,270) (100,307) (177,577) 1,946,730
Social Development 111,217 6,628 40,432 47,060 158,277
Sport and Recreation 4,294 - - - 4,294
State Services 14,147 - - - 14,147
Transport 80,272 - (12,333) (12,333) 67,939
Treaty Negotiations 378,302 - 3,670 3,670 381,972
Vulnerable Children, Oranga Tamariki - 11,600 - 11,600 11,600
Total Other Expenses 12,152,217 (41,254) 1,257,793 1,216,539 13,368,756

Appropriations for Capital Expenditure

  2016/17
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 13,430 - 26,100 26,100 39,530
Attorney-General 988 (145) - (145) 843
Audit 785 603 - 603 1,388
Building and Housing 100,000 - (45,000) (45,000) 55,000
Business, Science and Innovation 300,809 - (202,028) (202,028) 98,781
Conservation 38,560 (7,862) 6,260 (1,602) 36,958
Corrections 412,195 (89,101) - (89,101) 323,094
Customs 15,000 7,000 - 7,000 22,000
Defence 260,879 300 68,940 69,240 330,119
Defence Force 746,954 (226,954) - (226,954) 520,000
Education 897,493 134,880 4,821 139,701 1,037,194
Education Review Office 1,095 784 - 784 1,879
Environment 1,582 2,711 - 2,711 4,293
Finance 570,018 - 243,108 243,108 813,126
Foreign Affairs and Trade 87,787 (15,874) - (15,874) 71,913
Health 818,206 2,000 2,539,046 2,541,046 3,359,252
Internal Affairs 90,365 (6,000) 28,713 22,713 113,078
Justice 194,755 (8,338) - (8,338) 186,417
Labour Market 9,552 - (9,552) (9,552) -
Lands 143,341 2,031 (47,343) (45,312) 98,029
Māori Development 2,614 - - - 2,614
Office of the Clerk 3,563 - - - 3,563
Ombudsmen 749 201 - 201 950
Pacific Peoples 100 - - - 100
Parliamentary Commissioner for the Environment 72 - - - 72
Parliamentary Counsel 2,830 (630) - (630) 2,200
Parliamentary Service 9,418 884 1,724 2,608 12,026
Police 94,128 1,900 - 1,900 96,028
Primary Industries and Food Safety 159,320 (8,731) (72,600) (81,331) 77,989
Prime Minister and Cabinet 2,450 (1,937) - (1,937) 513
Revenue 174,000 (44,737) - (44,737) 129,263
Serious Fraud 100 30 - 30 130
Social Development 1,926,835 6,655 525 7,180 1,934,015
State Services 245 1,138 - 1,138 1,383
Statistics 17,000 - - - 17,000
Tertiary Education 15,500 - 3,600 3,600 19,100
Transport 1,955,296 - 449,125 449,125 2,404,421
Vulnerable Children, Oranga Tamariki - 4,001 - 4,001 4,001
Women 40 30 - 30 70
Total Capital Expenditure 9,068,054 (245,161) 2,995,439 2,750,278 11,818,332

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure

  2016/17
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 137,225 7,818 N/A 7,818 145,043
Security Intelligence 64,236 (2,302) N/A (2,302) 61,934
Total Intelligence and Security Department Expenses and Capital Expenditure 201,461 5,516 - 5,516 206,977

Multi-Category Expenses and Capital Expenditure

  2016/17
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000

Output Expenses

         
Arts, Culture and Heritage 5,301 1,161 - 1,161 6,462
Attorney-General 47,751 (10) - (10) 47,741
Audit 9,857 (12) - (12) 9,845
Building and Housing 22,743 2,214 2,000 4,214 26,957
Business, Science and Innovation 669,207 3,700 (12,386) (8,686) 660,521
Conservation 33,828 (1,349) (4,885) (6,234) 27,594
Corrections 1,170,597 (4,581) - (4,581) 1,166,016
Courts 458,547 (20,415) - (20,415) 438,132
Defence 6,985 (9) - (9) 6,976
Defence Force 504,408 7,406 - 7,406 511,814
Education 489,556 4,733 603 5,336 494,892
Education Review Office 24,255 30 - 30 24,285
Environment 59,419 4,391 (2,200) 2,191 61,610
Finance 17,490 2,662 3,287 5,949 23,439
Health 21,072 (363) - (363) 20,709
Internal Affairs 386,452 13,273 - 13,273 399,725
Justice 19,989 5,398 - 5,398 25,387
Labour Market 22,742 (2,875) - (2,875) 19,867
Lands 145,487 14,306 - 14,306 159,793
Māori Development 22,697 (1,441) - (1,441) 21,256
Pacific Peoples 7,004 54 - 54 7,058
Parliamentary Counsel 20,725 (226) - (226) 20,499
Parliamentary Service 57,237 1,419 - 1,419 58,656
Police 4,233 655 - 655 4,888
Primary Industries and Food Safety 538,741 36,845 8,190 45,035 583,776
Prime Minister and Cabinet 36,386 16,220 - 16,220 52,606
Social Development 1,534,382 24,283 50,008 74,291 1,608,673
State Services 27,197 1,794 - 1,794 28,991
Statistics 111,523 18,461 - 18,461 129,984
Tertiary Education 2,503,143 760 (25,330) (24,570) 2,478,573
Transport 43,820 1,129 (72) 1,057 44,877
Treaty Negotiations 28,901 6,779 - 6,779 35,680
Vulnerable Children, Oranga Tamariki - 148,600 - 148,600 148,600
Women 4,977 (145) - (145) 4,832
Total Output Expenses 9,056,652 284,847 19,215 304,062 9,360,714

Other Expenses

         
Building and Housing 4,104 - - - 4,104
Business, Science and Innovation 71,498 - (9,860) (9,860) 61,638
Education 399,807 - 13,432 13,432 413,239
Finance 108,755 - 97,474 97,474 206,229
Internal Affairs 17,643 - 149 149 17,792
Lands 56,605 - (1,261) (1,261) 55,344
Primary Industries and Food Safety 13,850 - 5,652 5,652 19,502
Prime Minister and Cabinet 2,732 - 450 450 3,182
Social Development 16,150 - 39,930 39,930 56,080
Total Other Expenses 691,144 - 145,966 145,966 837,110

Capital Expenditure

         
Building and Housing 5,800 - 102,500 102,500 108,300
Business, Science and Innovation 3,030 - 1,859 1,859 4,889
Finance 116,862 - (36,973) (36,973) 79,889
Lands - - 56,629 56,629 56,629
Prime Minister and Cabinet 1,050 - (170) (170) 880
Total Capital Expenditure 126,742 - 123,845 123,845 250,587
Total Multi-Category Expenses and Capital Expenditure (MCA) 9,874,538 284,847 289,026 573,873 10,448,411

Total Appropriations for Each Vote

  2016/17
    Supplementary Estimates  
  Main Estimates Departmental
transactions
Non-departmental
transactions
Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
Arts, Culture and Heritage 296,252 1,719 20,219 21,938 318,190
Attorney-General 71,104 (176) - (176) 70,928
Audit 88,695 2,556 - 2,556 91,251
Building and Housing 346,768 466 64,494 64,960 411,728
Business, Science and Innovation 2,208,611 25,020 (165,626) (140,606) 2,068,005
Communications Security and Intelligence 137,225 7,818 - 7,818 145,043
Conservation 430,190 33,938 17,343 51,281 481,471
Corrections 1,764,979 (85,001) - (85,001) 1,679,978
Courts 700,488 (20,415) 34,233 13,818 714,306
Customs 214,024 7,561 - 7,561 221,585
Defence 278,894 1,746 68,940 70,686 349,580
Defence Force 3,416,679 (260,604) (3,012) (263,616) 3,153,063
Education 11,044,598 161,224 108,827 270,051 11,314,649
Education Review Office 28,808 1,641 - 1,641 30,449
Environment 400,381 7,900 235,685 243,585 643,966
Finance 4,983,042 4,821 826,513 831,334 5,814,376
Foreign Affairs and Trade 522,249 (38,306) 2,504 (35,802) 486,447
Health 16,141,806 5,197 2,801,605 2,806,802 18,948,608
Internal Affairs 593,323 7,108 30,745 37,853 631,176
Justice 554,475 3,531 45,421 48,952 603,427
Labour Market 1,696,291 19,139 (6,887) 12,252 1,708,543
Lands 458,252 19,169 38,492 57,661 515,913
Māori Development 295,395 (600) 16,131 15,531 310,926
Office of the Clerk 23,982 295 - 295 24,277
Official Development Assistance 659,417 (4,120) (53,353) (57,473) 601,944
Ombudsmen 15,129 87 - 87 15,216
Pacific Peoples 9,921 54 (400) (346) 9,575
Parliamentary Commissioner for the Environment 3,385 54 - 54 3,439
Parliamentary Counsel 23,555 (856) - (856) 22,699
Parliamentary Service 156,101 2,303 3,607 5,910 162,011
Police 1,691,491 14,728 - 14,728 1,706,219
Primary Industries and Food Safety 893,023 28,114 (84,533) (56,419) 836,604
Prime Minister and Cabinet 77,442 7,960 72,777 80,737 158,179
Revenue 6,751,651 (145,627) (112,277) (257,904) 6,493,747
Security Intelligence 64,236 (2,302) - (2,302) 61,934
Serious Fraud 9,440 205 - 205 9,645
Social Development 24,941,620 (55,364) 372,111 316,747 25,258,367
Sport and Recreation 89,195 - - - 89,195
State Services 41,589 4,182 - 4,182 45,771
Statistics 150,616 24,652 - 24,652 175,268
Tertiary Education 3,017,782 760 (20,021) (19,261) 2,998,521
Transport 4,265,018 1,474 369,223 370,697 4,635,715
Treaty Negotiations 407,503 6,479 3,670 10,149 417,652
Vulnerable Children, Oranga Tamariki - 168,101 - 168,101 168,101
Women 5,017 (115) - (115) 4,902
Total Appropriations 89,969,642 (43,484) 4,686,431 4,642,947 94,612,589

Current Year Revenue-Dependent Appropriations

Vote Appropriation Title
Audit Audit and Assurance Services
Education Services to Other Agencies
Internal Affairs Contestable Services
Revenue Services to Other Agencies
Statistics Services to Other Agencies

Multi-Year Appropriations by Vote, Appropriation Type and Period

Vote Appropriation Type Appropriation Title Period
      Commences Expires
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 2014 30 Jun 2017
    Regional Culture and Heritage Fund (RCHF) 01 Jul 2016 30 Jun 2019
Building and Housing Output expenses (departmental) Tenant Health and Safety Information 01 Jul 2015 30 Jun 2020
  Other expenses (non-departmental) Social Housing Fund 01 Jul 2015 30 Jun 2017
  Capital expenditure (non-departmental) Auckland Vacant or Underutilised Crown Land Programme 01 Jul 2016 30 Jun 2017
Business, Science and Innovation 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
    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 2015-2018 01 Oct 2015 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) Economic Development: Regional Growth Initiatives (2016 - 2021) 01 Jul 2016 30 Jun 2021
    Energy and Resources: Home Insulation 01 Jul 2016 30 Jun 2018
    New Zealand Screen Production Grant - International 01 Jul 2014 30 Jun 2017
  Capital expenditure (non-departmental) Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYA 01 Jul 2016 30 Jun 2021
    Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021 01 Jul 2016 30 Jun 2021
    Venture Investment Fund 01 Jul 2014 30 Jun 2018
Conservation Output expenses (non-departmental) Predator Free New Zealand 01 Nov 2016 30 Jun 2020
Education Output expenses (non-departmental) Teacher-Led Innovation fund 01 Jul 2015 30 Jun 2020
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) Loan Facility for Tamaki Redevelopment Company 31 Mar 2015 30 Jun 2018
    Transfer of Anchor Project Assets to -Ōtākaro Limited 01 Apr 2016 30 Jun 2020
Internal Affairs Capital expenditure (non-departmental) Chatham Islands Wharf Redevelopment 01 Oct 2015 30 Jun 2019
    Fire Service Reform - Capital Injection 20 Sep 2016 30 Jun 2021
Lands Capital expenditure (non-departmental) Land Tenure Reform Acquisitions 01 Jul 2014 30 Jun 2019
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 2015 30 Jun 2018
    International Development Assistance 01 Jul 2015 30 Jun 2018
Parliamentary Service Other expenses (non-departmental) Additional Support for Members 01 Nov 2014 30 Nov 2017
    Party and Member Support - ACT For the term of the 51st Parliament
    Party and Member Support - Green For the term of the 51st Parliament
    Party and Member Support - Labour For the term of the 51st Parliament
    Party and Member Support - Māori For the term of the 51st Parliament
    Party and Member Support - National For the term of the 51st Parliament
    Party and Member Support - New Zealand First For the term of the 51st Parliament
    Party and Member Support - United Future For the term of the 51st Parliament
  Capital expenditure (non-departmental) Crown Asset Management 01 Jul 2016 30 Jun 2020
Primary Industries and Food Safety Other expenses (non-departmental) Afforestation Grant Scheme 01 Jul 2016 30 Jun 2021
    East Coast Afforestation Grants 01 Jul 2013 30 Jun 2017
    Global Research Alliance on Agricultural Greenhouse Gases 01 Jul 2016 30 Jun 2020
    Primary Growth Partnership 01 Jul 2012 30 Jun 2017
    Water Storage and Irrigation Investment Proposals 01 Jul 2016 30 Jun 2021
  Capital expenditure (non-departmental) Crown Irrigation Investments Limited 01 Jul 2014 30 Jun 2018
Prime Minister and Cabinet Output expenses (non-departmental) Regenerate Christchurch 01 Jul 2016 30 Jun 2021
Social Development Output expenses (departmental) Administering Support for the Mental Health and Employment Social Bond Pilot 01 Feb 2017 30 Jun 2021
    Claims Resolution 01 Apr 2017 30 Jun 2021
  Output expenses (non-departmental) Mental Health and Employment Social Bond Pilot 01 Feb 2017 30 Jun 2021
Statistics Output expenses (departmental) 2018 Census of Population and Dwellings 01 Jul 2014 30 Jun 2019
Transport Capital expenditure (non-departmental) Regional State Highways 01 Jul 2014 30 Jun 2017
Treaty Negotiations Other expenses (non-departmental) Historical Treaty of Waitangi Settlements 2016 - 2020 30 Jun 2016 30 Jun 2020
    Historical Treaty of Waitangi Settlements 2017 - 2021 30 Jun 2017 30 Jun 2021

Capital Injections

  2016/17
  Main Estimates Supplementary
Estimates
DEPARTMENT $000 $000
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) 66,137 7,032
Clerk of the House of Representatives, Office of the (see Vote: Office of the Clerk) 2,323 2,323
Conservation, Department of (see Vote: Conservation) 17,446 -
Corrections, Department of (see Vote: Corrections) 1,654 22,000
Customs Service, New Zealand (see Vote: Customs) 4,249 4,249
Defence Force, New Zealand (see Vote: Defence Force) 6,000 81,072
Education, Ministry of (see Vote: Education) 475,848 452,436
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) 6,708 -
Inland Revenue Department (see Vote: Revenue) 54,000 58,110
Internal Affairs, Department of (see Vote: Internal Affairs) 15,715 7,715
Justice, Ministry of (see Vote: Justice) 88,257 108,850
Ombudsman, Office of the (see Vote: Ombudsmen) 549 1,072
Parliamentary Service (see Vote: Parliamentary Service) - 4,400
Police, New Zealand (see Vote: Police) - 2,789
Primary Industries, Ministry for (see Vote: Primary Industries and Food Safety) 32,070 38,194
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) 2,350 163
Social Development, Ministry of (see Vote: Social Development) 6,500 9,483
Statistics New Zealand (see Vote: Statistics) 17,447 2,600
Te Puni Kōkiri (see Vote: Māori Development) 6,200 6,200
The Treasury (see Vote: Finance) 4,548 4,548
Vulnerable Children, Oranga Tamariki, Ministry for (see Vote: Vulnerable Children, Oranga Tamariki) - 158,164
Total Capital Injections 808,001 971,400

Crown Revenue and Capital Receipts

  2016/17
  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
Arts, Culture and Heritage - - - - 9 9 - 203 203
Building and Housing - - - 54,000 - 54,000 8,595 - 8,595
Business, Science and Innovation 30,860 - 30,860 400,531 12,200 412,731 8,228 - 8,228
Conservation - - - 18,450 3,579 22,029 2,800 1,000 3,800
Courts - - - 152,295 (7,353) 144,942 - - -
Customs 13,498,000 (550,000) 12,948,000 80 - 80 - - -
Defence - - - - - - 260,529 68,940 329,469
Education - - - 7,885 430 8,315 - - -
Environment - - - 386,832 80,715 467,547 - - -
Finance - - - 3,491,459 (91,736) 3,399,723 277,376 1,131 278,507
Health - - - 716,810 (57,172) 659,638 27,499 - 27,499
Justice - - - 31,343 - 31,343 200 - 200
Labour Market - - - 109,409 9,985 119,394 - - -
Lands - - - 115,455 6,833 122,288 105,547 4,501 110,048
Māori Development - - - 10 - 10 - - -
Official Development Assistance - - - 100 863 963 - - -
Police - - - 86,300 (9,300) 77,000 - - -
Primary Industries and Food Safety - - - 121,817 13,771 135,588 1,686 - 1,686
Prime Minister and Cabinet - - - 150 - 150 - - -
Revenue 64,986,000 3,429,000 68,415,000 1,182,000 (53,500) 1,128,500 1,348,000 10,500 1,358,500
Social Development - - - 10,986 (428) 10,558 737,449 (66,246) 671,203
State Services - - - 13,241 - 13,241 - - -
Tertiary Education - - - 1,250 7,167 8,417 - - -
Transport 1,537,780 77,226 1,615,006 10,060 - 10,060 23,600 19,000 42,600
Treaty Negotiations - - - 5,392 (4,374) 1,018 - - -
Total Crown Revenue and Capital Receipts 80,052,640 2,956,226 83,008,866 6,915,855 (88,311) 6,827,544 2,801,509 39,029 2,840,538