Formats and related files
Summary of Trends#
2018/19 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations | |||||
Output Expenses | 39,862,232 | 380,020 | 715,097 | 1,095,117 | 40,957,349 |
Benefits or Related Expenses | 28,018,464 | N/A | 133,666 | 133,666 | 28,152,130 |
Borrowing Expenses | 3,297,121 | - | 61,485 | 61,485 | 3,358,606 |
Other Expenses | 5,337,974 | (87,494) | 1,237,248 | 1,149,754 | 6,487,728 |
Capital Expenditure | 11,491,495 | 320,159 | (478,124) | (157,965) | 11,333,530 |
Intelligence and Security Department Expenses and Capital Expenditure | 235,113 | 28,466 | N/A | 28,466 | 263,579 |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 12,522,242 | 463,885 | (103,936) | 359,949 | 12,882,191 |
Other Expenses | 920,567 | - | 420,959 | 420,959 | 1,341,526 |
Capital Expenditure | 596,144 | N/A | 75,693 | 75,693 | 671,837 |
Total Appropriations | 102,281,352 | 1,105,036 | 2,062,088 | 3,167,124 | 105,448,476 |
Crown Revenue and Capital Receipts | |||||
Tax Revenue | 92,940,573 | N/A | 519,819 | 519,819 | 93,460,392 |
Non-Tax Revenue | 7,427,597 | N/A | 57,737 | 57,737 | 7,485,334 |
Capital Receipts | 2,961,191 | N/A | 116,140 | 116,140 | 3,077,331 |
Total Crown Revenue and Capital Receipts | 103,329,361 | N/A | 693,696 | 693,696 | 104,023,057 |
Appropriations for Output Expenses#
2018/19 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates |
Departmental transactions |
Non-departmental transactions |
Total |
Cumulative vote |
|
VOTE | $000 | $000 | $000 | $000 | $000 |
Agriculture, Biosecurity, Fisheries and Food Safety | 1,789 | - | - | - | 1,789 |
Arts, Culture and Heritage | 245,165 | 5,322 | 14,822 | 20,144 | 265,309 |
Attorney-General | 22,337 | - | - | - | 22,337 |
Audit | 82,131 | (81) | - | (81) | 82,050 |
Building and Housing | 329,792 | 1,253 | (225,661) | (224,408) | 105,384 |
Business, Science and Innovation | 1,219,170 | 21,180 | 57,188 | 78,368 | 1,297,538 |
Conservation | 411,239 | 37,866 | (8,266) | 29,600 | 440,839 |
Corrections | 231,078 | 20,401 | - | 20,401 | 251,479 |
Customs | 203,233 | 5,852 | - | 5,852 | 209,085 |
Defence | 11,922 | 2,182 | - | 2,182 | 14,104 |
Defence Force | 2,164,532 | 9,846 | - | 9,846 | 2,174,378 |
Education | 9,883,768 | 70,314 | (32,064) | 38,250 | 9,922,018 |
Environment | 73,213 | 3,390 | 549 | 3,939 | 77,152 |
Finance | 128,240 | 12,010 | 5,395 | 17,405 | 145,645 |
Foreign Affairs and Trade | 413,986 | (7,863) | 9,336 | 1,473 | 415,459 |
Health | 16,923,594 | 7,232 | 247,958 | 255,190 | 17,178,784 |
Housing and Urban Development | - | 37,572 | 77,759 | 115,331 | 115,331 |
Internal Affairs | 22,497 | 10,109 | - | 10,109 | 32,606 |
Justice | 356,120 | 26,454 | 17,856 | 44,310 | 400,430 |
Labour Market | 1,533,369 | 2,621 | 1,500 | 4,121 | 1,537,490 |
Lands | 3,400 | 10,000 | 3,100 | 13,100 | 16,500 |
Māori Development | 238,259 | 5,436 | 9,888 | 15,324 | 253,583 |
Office of the Clerk | 20,687 | 594 | - | 594 | 21,281 |
Official Development Assistance | 75,397 | (2,158) | - | (2,158) | 73,239 |
Ombudsmen | 18,437 | (258) | - | (258) | 18,179 |
Oranga Tamariki | 24,272 | 4,474 | 10 | 4,484 | 28,756 |
Pacific Peoples | 2,672 | - | 802 | 802 | 3,474 |
Parliamentary Commissioner for the Environment | 3,362 | - | - | - | 3,362 |
Parliamentary Service | 238 | 41 | - | 41 | 279 |
Pike River Re-entry | 17,122 | 2,798 | 45 | 2,843 | 19,965 |
Police | 1,763,726 | 49,996 | - | 49,996 | 1,813,722 |
Prime Minister and Cabinet | 17,639 | 1,091 | - | 1,091 | 18,730 |
Revenue | 15,292 | 1,182 | - | 1,182 | 16,474 |
Serious Fraud | 9,614 | 1,128 | - | 1,128 | 10,742 |
Social Development | 369,263 | 27,912 | 297 | 28,209 | 397,472 |
Sport and Recreation | 84,901 | 136 | - | 136 | 85,037 |
State Services | 13,428 | 3,062 | - | 3,062 | 16,490 |
Statistics | 10,727 | 7,707 | - | 7,707 | 18,434 |
Tertiary Education | 523,194 | - | 14,605 | 14,605 | 537,799 |
Transport | 2,393,427 | 1,219 | 519,978 | 521,197 | 2,914,624 |
Total Output Expenses | 39,862,232 | 380,020 | 715,097 | 1,095,117 | 40,957,349 |
Appropriations for Benefits or Related Expenses#
2018/19 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates |
Departmental transactions |
Non-departmental transactions |
Total transactions |
Cumulative vote |
|
VOTE | $000 | $000 | $000 | $000 | $000 |
Agriculture, Biosecurity, Fisheries and Food Safety | 1,650 | N/A | - | - | 1,650 |
Building and Housing | 106,120 | N/A | (83,699) | (83,699) | 22,421 |
Business, Science and Innovation | 70,000 | N/A | (70,000) | (70,000) | - |
Defence Force | 109,483 | N/A | 16,104 | 16,104 | 125,587 |
Education | 41,814 | N/A | 650 | 650 | 42,464 |
Housing and Urban Development | - | N/A | 73,699 | 73,699 | 73,699 |
Internal Affairs | 57,500 | N/A | (2,700) | (2,700) | 54,800 |
Labour Market | 83,521 | N/A | - | - | 83,521 |
Māori Development | 480 | N/A | - | - | 480 |
Pacific Peoples | 358 | N/A | - | - | 358 |
Revenue | 4,794,100 | N/A | (323,000) | (323,000) | 4,471,100 |
Social Development | 21,222,243 | N/A | 1,639,298 | 1,639,298 | 22,861,541 |
Social Housing | 1,507,597 | N/A | (1,114,604) | (1,114,604) | 392,993 |
Tertiary Education | 23,598 | N/A | (2,082) | (2,082) | 21,516 |
Total Benefits or Related Expenses | 28,018,464 | - | 133,666 | 133,666 | 28,152,130 |
Appropriations for Borrowing Expenses#
2018/19 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates |
Departmental transactions |
Non-departmental transactions |
Total transactions |
Cumulative vote |
|
VOTE | $000 | $000 | $000 | $000 | $000 |
Finance | 3,285,111 | - | 65,975 | 65,975 | 3,351,086 |
Revenue | 12,010 | - | (4,490) | (4,490) | 7,520 |
Total Borrowing Expenses | 3,297,121 | - | 61,485 | 61,485 | 3,358,606 |
Appropriations for Other Expenses#
2018/19 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates |
Departmental transactions |
Non-departmental transactions |
Total transactions |
Cumulative vote |
|
VOTE | $000 | $000 | $000 | $000 | $000 |
Agriculture, Biosecurity, Fisheries and Food Safety | 70,446 | - | (8,942) | (8,942) | 61,504 |
Arts, Culture and Heritage | 51,950 | - | (1,862) | (1,862) | 50,088 |
Audit | 1,052 | 12 | - | 12 | 1,064 |
Building and Housing | 8,518 | - | (231) | (231) | 8,287 |
Business, Science and Innovation | 287,308 | - | 27,354 | 27,354 | 314,662 |
Conservation | 5,630 | 1,425 | 4,951 | 6,376 | 12,006 |
Corrections | - | 9,100 | 12,800 | 21,900 | 21,900 |
Courts | 307,064 | - | (7,561) | (7,561) | 299,503 |
Customs | 8,060 | - | 25 | 25 | 8,085 |
Defence Force | 2,028 | 7,910 | - | 7,910 | 9,938 |
Education | 75,551 | - | 3,054 | 3,054 | 78,605 |
Environment | 673,096 | - | 223,572 | 223,572 | 896,668 |
Finance | 616,126 | - | 164,843 | 164,843 | 780,969 |
Foreign Affairs and Trade | 60,129 | - | 4,673 | 4,673 | 64,802 |
Forestry | 12,542 | - | 4,399 | 4,399 | 16,941 |
Health | 27,347 | - | 14,000 | 14,000 | 41,347 |
Housing and Urban Development | - | - | 230,617 | 230,617 | 230,617 |
Internal Affairs | 41,679 | - | 6,776 | 6,776 | 48,455 |
Justice | 16,488 | - | 66 | 66 | 16,554 |
Labour Market | 14,416 | - | 4,498 | 4,498 | 18,914 |
Lands | 110,538 | - | 28,694 | 28,694 | 139,232 |
Māori Development | 4,959 | - | 8,876 | 8,876 | 13,835 |
Official Development Assistance | 692,996 | - | 4,315 | 4,315 | 697,311 |
Ombudsmen | 703 | (261) | - | (261) | 442 |
Parliamentary Commissioner for the Environment | 336 | 1 | - | 1 | 337 |
Parliamentary Service | 88,788 | - | 6,121 | 6,121 | 94,909 |
Police | 110 | - | 145,013 | 145,013 | 145,123 |
Prime Minister and Cabinet | 11,177 | - | 18,352 | 18,352 | 29,529 |
Revenue | 1,610,876 | (106,211) | 157,000 | 50,789 | 1,661,665 |
Social Development | 100,965 | 530 | 8,562 | 9,092 | 110,057 |
Sport and Recreation | 4,294 | - | - | - | 4,294 |
State Services | 16,667 | - | 213 | 213 | 16,880 |
Tertiary Education | - | - | 35,000 | 35,000 | 35,000 |
Transport | 52,583 | - | 130,329 | 130,329 | 182,912 |
Treaty Negotiations | 363,552 | - | 11,741 | 11,741 | 375,293 |
Total Other Expenses | 5,337,974 | (87,494) | 1,237,248 | 1,149,754 | 6,487,728 |
Appropriations for Capital Expenditure#
2018/19 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates |
Departmental transactions |
Non-departmental transactions |
Total transactions |
Cumulative vote |
|
VOTE | $000 | $000 | $000 | $000 | $000 |
Agriculture, Biosecurity, Fisheries and Food Safety | 84,099 | 16,951 | 14,451 | 31,402 | 115,501 |
Arts, Culture and Heritage | 14,835 | 570 | 4,915 | 5,485 | 20,320 |
Attorney-General | 783 | - | - | - | 783 |
Audit | 1,266 | 122 | - | 122 | 1,388 |
Building and Housing | 270,000 | - | (269,824) | (269,824) | 176 |
Business, Science and Innovation | 336,880 | 10,800 | 3,017 | 13,817 | 350,697 |
Conservation | 38,685 | 1,304 | 5,486 | 6,790 | 45,475 |
Corrections | 393,004 | 215,303 | - | 215,303 | 608,307 |
Customs | 19,340 | 12,531 | - | 12,531 | 31,871 |
Defence | 294,471 | - | 151,671 | 151,671 | 446,142 |
Defence Force | 641,490 | 122,044 | - | 122,044 | 763,534 |
Education | 1,154,329 | (141,984) | 12,193 | (129,791) | 1,024,538 |
Education Review Office | 1,100 | 1,085 | - | 1,085 | 2,185 |
Environment | 1,300 | - | - | - | 1,300 |
Finance | 1,692,564 | 3,136 | 505 | 3,641 | 1,696,205 |
Foreign Affairs and Trade | 75,473 | (2,939) | - | (2,939) | 72,534 |
Health | 1,253,431 | 12,050 | (517,188) | (505,138) | 748,293 |
Housing and Urban Development | - | 1,000 | 4,203 | 5,203 | 5,203 |
Internal Affairs | 109,375 | 20,852 | (39) | 20,813 | 130,188 |
Justice | 76,735 | 3,700 | - | 3,700 | 80,435 |
Lands | 262,833 | 10,000 | 131,243 | 141,243 | 404,076 |
Māori Development | 638 | 1,991 | - | 1,991 | 2,629 |
Office of the Clerk | 1,940 | (201) | - | (201) | 1,739 |
Ombudsmen | 2,521 | (1,980) | - | (1,980) | 541 |
Oranga Tamariki | 11,110 | 7,500 | - | 7,500 | 18,610 |
Pacific Peoples | 100 | - | - | - | 100 |
Parliamentary Commissioner for the Environment | 72 | - | - | - | 72 |
Parliamentary Counsel | 2,830 | 376 | - | 376 | 3,206 |
Parliamentary Service | 6,920 | 2,485 | 1,884 | 4,369 | 11,289 |
Pike River Re-entry | - | 750 | - | 750 | 750 |
Police | 105,475 | 21,184 | - | 21,184 | 126,659 |
Prime Minister and Cabinet | 400 | 568 | 15,000 | 15,568 | 15,968 |
Revenue | 143,200 | (31,368) | - | (31,368) | 111,832 |
Serious Fraud | 140 | 110 | - | 110 | 250 |
Social Development | 1,785,548 | 31,804 | 144,694 | 176,498 | 1,962,046 |
State Services | 100 | 1,600 | - | 1,600 | 1,700 |
Statistics | 10,000 | - | - | - | 10,000 |
Tertiary Education | 52,050 | - | 50,000 | 50,000 | 102,050 |
Transport | 2,646,418 | (1,185) | (232,801) | (233,986) | 2,412,432 |
Treaty Negotiations | - | - | 2,466 | 2,466 | 2,466 |
Women | 40 | - | - | - | 40 |
Total Capital Expenditure | 11,491,495 | 320,159 | (478,124) | (157,965) | 11,333,530 |
Appropriations for Intelligence and Security Department Expenses and Capital Expenditure#
2018/19 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates |
Departmental transactions |
Non-departmental transactions |
Total transactions |
Cumulative vote |
|
VOTE | $000 | $000 | $000 | $000 | $000 |
Communications Security and Intelligence | 153,278 | 26,724 | N/A | 26,724 | 180,002 |
Security Intelligence | 81,835 | 1,742 | N/A | 1,742 | 83,577 |
Total Intelligence and Security Department Expenses and Capital Expenditure | 235,113 | 28,466 | - | 28,466 | 263,579 |
Multi-Category Expenses and Capital Expenditure#
2018/19 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates | Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | |
VOTE | $000 | $000 | $000 | $000 | $000 |
Output Expenses | |||||
Agriculture, Biosecurity, Fisheries and Food Safety | 571,992 | 163,117 | 2,450 | 165,567 | 737,559 |
Arts, Culture and Heritage | 10,781 | (835) | - | (835) | 9,946 |
Attorney-General | 47,816 | 320 | - | 320 | 48,136 |
Audit | 9,854 | - | - | - | 9,854 |
Building and Housing | 18,225 | (7,487) | - | (7,487) | 10,738 |
Business, Science and Innovation | 681,189 | 29,469 | (3,666) | 25,803 | 706,992 |
Conservation | 35,501 | (2,100) | (6,078) | (8,178) | 27,323 |
Corrections | 1,341,641 | 36,146 | - | 36,146 | 1,377,787 |
Courts | 469,288 | 4,470 | - | 4,470 | 473,758 |
Defence | 8,171 | 1,563 | - | 1,563 | 9,734 |
Defence Force | 522,557 | 44,602 | - | 44,602 | 567,159 |
Education | 1,104,777 | 30,948 | 24,047 | 54,995 | 1,159,772 |
Education Review Office | 29,027 | 885 | - | 885 | 29,912 |
Environment | 65,686 | 5,196 | 901 | 6,097 | 71,783 |
Finance | 6,801 | 1,950 | 3,916 | 5,866 | 12,667 |
Forestry | 106,533 | 12,324 | 2,955 | 15,279 | 121,812 |
Health | 20,991 | 5,410 | - | 5,410 | 26,401 |
Housing and Urban Development | - | 17,374 | 856,382 | 873,756 | 873,756 |
Internal Affairs | 413,397 | 41,963 | - | 41,963 | 455,360 |
Justice | 29,646 | 4,733 | - | 4,733 | 34,379 |
Labour Market | 372,824 | 10,679 | - | 10,679 | 383,503 |
Lands | 163,771 | 27,126 | - | 27,126 | 190,897 |
Māori Development | 61,085 | 2,588 | 230 | 2,818 | 63,903 |
Oranga Tamariki | 916,480 | 56,843 | - | 56,843 | 973,323 |
Pacific Peoples | 7,319 | 943 | - | 943 | 8,262 |
Parliamentary Counsel | 20,423 | (730) | - | (730) | 19,693 |
Parliamentary Service | 59,801 | 2,743 | - | 2,743 | 62,544 |
Police | 4,260 | 1,051 | - | 1,051 | 5,311 |
Prime Minister and Cabinet | 44,116 | 8,427 | - | 8,427 | 52,543 |
Revenue | 647,659 | (31,280) | - | (31,280) | 616,379 |
Social Development | 806,926 | 17,881 | (1,354) | 16,527 | 823,453 |
Social Housing | 1,148,010 | (32,803) | (834,080) | (866,883) | 281,127 |
State Services | 29,823 | 868 | - | 868 | 30,691 |
Statistics | 133,885 | 4,500 | - | 4,500 | 138,385 |
Tertiary Education | 2,490,620 | - | (152,530) | (152,530) | 2,338,090 |
Transport | 78,418 | 3,433 | 2,891 | 6,324 | 84,742 |
Treaty Negotiations | 37,548 | 1,288 | - | 1,288 | 38,836 |
Women | 5,401 | 280 | - | 280 | 5,681 |
Total Output Expenses | 12,522,242 | 463,885 | (103,936) | 359,949 | 12,882,191 |
Other Expenses | |||||
Agriculture, Biosecurity, Fisheries and Food Safety | 15,436 | - | 140,905 | 140,905 | 156,341 |
Building and Housing | 275 | - | 50 | 50 | 325 |
Business, Science and Innovation | 357,635 | - | 132,287 | 132,287 | 489,922 |
Finance | 73,900 | - | 64,192 | 64,192 | 138,092 |
Forestry | 4,000 | - | 19,232 | 19,232 | 23,232 |
Housing and Urban Development | - | - | 51,508 | 51,508 | 51,508 |
Internal Affairs | 21,533 | - | (230) | (230) | 21,303 |
Lands | 36,702 | - | 49,484 | 49,484 | 86,186 |
Māori Development | 11,000 | - | 696 | 696 | 11,696 |
Prime Minister and Cabinet | 2,562 | - | (685) | (685) | 1,877 |
Social Housing | 42,024 | - | (17,445) | (17,445) | 24,579 |
Tertiary Education | 354,700 | - | (54,465) | (54,465) | 300,235 |
Transport | 800 | - | 35,430 | 35,430 | 36,230 |
Total Other Expenses | 920,567 | - | 420,959 | 420,959 | 1,341,526 |
Capital Expenditure | |||||
Building and Housing | - | - | 800 | 800 | 800 |
Business, Science and Innovation | 88,380 | - | 17,108 | 17,108 | 105,488 |
Finance | 194,050 | - | 81,805 | 81,805 | 275,855 |
Forestry | 15,400 | - | (2,300) | (2,300) | 13,100 |
Housing and Urban Development | - | - | 67,019 | 67,019 | 67,019 |
Lands | 21,000 | - | 13,676 | 13,676 | 34,676 |
Prime Minister and Cabinet | 800 | - | 6,098 | 6,098 | 6,898 |
Social Housing | 74,651 | - | (51,302) | (51,302) | 23,349 |
Transport | 201,863 | - | (57,211) | (57,211) | 144,652 |
Total Capital Expenditure | 596,144 | - | 75,693 | 75,693 | 671,837 |
Total Multi-Category Expenses and Capital Expenditure (MCA) | 14,038,953 | 463,885 | 392,716 | 856,601 | 14,895,554 |
Total Appropriations for Each Vote#
2018/19 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Main Estimates |
Departmental transactions |
Non-departmental transactions |
Total transactions |
Cumulative vote |
|
VOTE | $000 | $000 | $000 | $000 | $000 |
Agriculture, Biosecurity, Fisheries and Food Safety | 745,412 | 180,068 | 148,864 | 328,932 | 1,074,344 |
Arts, Culture and Heritage | 322,731 | 5,057 | 17,875 | 22,932 | 345,663 |
Attorney-General | 70,936 | 320 | - | 320 | 71,256 |
Audit | 94,303 | 53 | - | 53 | 94,356 |
Building and Housing | 732,930 | (6,234) | (578,565) | (584,799) | 148,131 |
Business, Science and Innovation | 3,040,562 | 61,449 | 163,288 | 224,737 | 3,265,299 |
Communications Security and Intelligence | 153,278 | 26,724 | - | 26,724 | 180,002 |
Conservation | 491,055 | 38,495 | (3,907) | 34,588 | 525,643 |
Corrections | 1,965,723 | 280,950 | 12,800 | 293,750 | 2,259,473 |
Courts | 776,352 | 4,470 | (7,561) | (3,091) | 773,261 |
Customs | 230,633 | 18,383 | 25 | 18,408 | 249,041 |
Defence | 314,564 | 3,745 | 151,671 | 155,416 | 469,980 |
Defence Force | 3,440,090 | 184,402 | 16,104 | 200,506 | 3,640,596 |
Education | 12,260,239 | (40,722) | 7,880 | (32,842) | 12,227,397 |
Education Review Office | 30,127 | 1,970 | - | 1,970 | 32,097 |
Environment | 813,295 | 8,586 | 225,022 | 233,608 | 1,046,903 |
Finance | 5,996,792 | 17,096 | 386,631 | 403,727 | 6,400,519 |
Foreign Affairs and Trade | 549,588 | (10,802) | 14,009 | 3,207 | 552,795 |
Forestry | 138,475 | 12,324 | 24,286 | 36,610 | 175,085 |
Health | 18,225,363 | 24,692 | (255,230) | (230,538) | 17,994,825 |
Housing and Urban Development | - | 55,946 | 1,361,187 | 1,417,133 | 1,417,133 |
Internal Affairs | 665,981 | 72,924 | 3,807 | 76,731 | 742,712 |
Justice | 478,989 | 34,887 | 17,922 | 52,809 | 531,798 |
Labour Market | 2,004,130 | 13,300 | 5,998 | 19,298 | 2,023,428 |
Lands | 598,244 | 47,126 | 226,197 | 273,323 | 871,567 |
Māori Development | 316,421 | 10,015 | 19,690 | 29,705 | 346,126 |
Office of the Clerk | 22,627 | 393 | - | 393 | 23,020 |
Official Development Assistance | 768,393 | (2,158) | 4,315 | 2,157 | 770,550 |
Ombudsmen | 21,661 | (2,499) | - | (2,499) | 19,162 |
Oranga Tamariki | 951,862 | 68,817 | 10 | 68,827 | 1,020,689 |
Pacific Peoples | 10,449 | 943 | 802 | 1,745 | 12,194 |
Parliamentary Commissioner for the Environment | 3,770 | 1 | - | 1 | 3,771 |
Parliamentary Counsel | 23,253 | (354) | - | (354) | 22,899 |
Parliamentary Service | 155,747 | 5,269 | 8,005 | 13,274 | 169,021 |
Pike River Re-entry | 17,122 | 3,548 | 45 | 3,593 | 20,715 |
Police | 1,873,571 | 72,231 | 145,013 | 217,244 | 2,090,815 |
Prime Minister and Cabinet | 76,694 | 10,086 | 38,765 | 48,851 | 125,545 |
Revenue | 7,223,137 | (167,677) | (170,490) | (338,167) | 6,884,970 |
Security Intelligence | 81,835 | 1,742 | - | 1,742 | 83,577 |
Serious Fraud | 9,754 | 1,238 | - | 1,238 | 10,992 |
Social Development | 24,284,945 | 78,127 | 1,791,497 | 1,869,624 | 26,154,569 |
Social Housing | 2,772,282 | (32,803) | (2,017,431) | (2,050,234) | 722,048 |
Sport and Recreation | 89,195 | 136 | - | 136 | 89,331 |
State Services | 60,018 | 5,530 | 213 | 5,743 | 65,761 |
Statistics | 154,612 | 12,207 | - | 12,207 | 166,819 |
Tertiary Education | 3,444,162 | - | (109,472) | (109,472) | 3,334,690 |
Transport | 5,373,509 | 3,467 | 398,616 | 402,083 | 5,775,592 |
Treaty Negotiations | 401,100 | 1,288 | 14,207 | 15,495 | 416,595 |
Women | 5,441 | 280 | - | 280 | 5,721 |
Total Appropriations | 102,281,352 | 1,105,036 | 2,062,088 | 3,167,124 | 105,448,476 |
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 | |||
Agriculture, Biosecurity, Fisheries and Food Safety | Other expenses (non-departmental) | Afforestation Grant Scheme | 01 Jul 2016 | 30 Jun 2021 |
Forestry and Other Economic Development, and Erosion Control | 01 Jul 2017 | 30 Jun 2021 | ||
Global Research Alliance on Agricultural Greenhouse Gases | 01 Jul 2016 | 30 Jun 2020 | ||
Primary Growth Partnership | 01 Jul 2017 | 30 Jun 2022 | ||
Water Storage and Irrigation Investment Proposals | 01 Jul 2016 | 30 Jun 2021 | ||
Capital expenditure (non-departmental) | Crown Irrigation Investments Limited | 01 Jul 2017 | 30 Jun 2021 | |
Arts, Culture and Heritage | Output expenses (departmental) | Cultural Diplomacy International Programme | 01 Jul 2015 | 30 Jun 2020 |
Other expenses (non-departmental) | Earthquake-prone Heritage Buildings | 01 Jul 2016 | 30 Jun 2020 | |
New Zealand Screen Production Grant - New Zealand | 01 Jul 2017 | 30 Jun 2021 | ||
Regional Culture and Heritage Fund (RCHF) | 01 Jul 2016 | 30 Jun 2019 | ||
Building and Housing | Output expenses (departmental) | Tenant Health and Safety Information | 01 Jul 2015 | 30 Jun 2020 |
Output expenses (non-departmental) | KiwiBuild Housing | 01 Apr 2018 | 30 Jun 2022 | |
Capital expenditure (non-departmental) | Housing Infrastructure Fund Loans | 01 Jul 2018 | 30 Jun 2023 | |
KiwiBuild Capital | 30 Jun 2018 | 30 Jun 2022 | ||
Vacant or Underutilised Crown Land Programme | 01 Jul 2017 | 30 Jun 2022 | ||
Business, Science and Innovation | Output expenses (non-departmental) | Economic Development: Assistance with Hosting of the 36th America's Cup | 01 Apr 2018 | 30 Jun 2022 |
Economic Regulation of Electricity Line Services 2014-2019 | 01 Jul 2014 | 30 Jun 2019 | ||
Economic Regulation of Gas Pipeline Services 2014-2019 | 01 Jul 2014 | 30 Jun 2019 | ||
Economic Regulation of Specified Airport Services 2014-2019 | 01 Jul 2014 | 30 Jun 2019 | ||
Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes | 01 Jul 2018 | 30 Jun 2022 | ||
Energy and Resources: Managing the Security of New Zealand's Electricity Supply 2017-2022 | 01 Jul 2017 | 30 Jun 2022 | ||
Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation | 01 Apr 2019 | 30 Jun 2022 | ||
Repayable Grants for Start-Ups | 01 Jul 2017 | 30 Jun 2019 | ||
Research and Development Growth Grants | 01 Jul 2017 | 30 Jun 2022 | ||
Resource Data Acquisition and Management 2015-2018 | 01 Oct 2015 | 30 Jun 2020 | ||
Targeted Business Research and Development Funding | 01 Jul 2017 | 30 Jun 2022 | ||
Other expenses (non-departmental) | Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment | 01 Jul 2017 | 30 Jun 2022 | |
Economic Development: Major Events Development Fund 2017-2022 | 01 Jul 2017 | 30 Jun 2022 | ||
Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 | 01 Jul 2017 | 30 Jun 2021 | ||
Economic Development: Regional Growth Initiatives (2016 - 2021) | 01 Jul 2016 | 30 Jun 2021 | ||
Energy and Resources: Grant Scheme for Warm, Dry Homes | 01 Jul 2018 | 30 Jun 2022 | ||
Infrastructure: Regional Digital Connectivity Improvements | 01 Oct 2018 | 30 Jun 2021 | ||
Capital expenditure (non-departmental) | Infrastructure: Broadband Investment | 01 Apr 2018 | 30 Jun 2021 | |
Conservation | Output expenses (non-departmental) | Predator Free New Zealand | 01 Nov 2016 | 30 Jun 2020 |
Education | Output expenses (non-departmental) | Teacher-Led Innovation fund | 01 Jul 2015 | 30 Jun 2020 |
Capital expenditure (non-departmental) | Schools Payroll Sustainability Loan | 01 Oct 2017 | 30 Sep 2020 | |
Environment | Output expenses (non-departmental) | Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme | 01 Jul 2015 | 30 Jun 2020 |
Finance | Capital expenditure (non-departmental) | Crown Infrastructure Partners Limited - Equity Injection | 09 Apr 2018 | 30 Jun 2022 |
Loan Facility for Tamaki Redevelopment Company | 31 Mar 2015 | 30 Jun 2019 | ||
New Zealand Green Investment Finance Ltd - Equity Injections for Capital Investments | 12 Apr 2019 | 30 Jun 2023 | ||
New Zealand Green Investment Finance Ltd - Equity Injections for Operating Expenditure | 12 Apr 2019 | 30 Jun 2023 | ||
Participation in Dividend Reinvestment Plans by the Mixed Ownership Model Companies | 14 Feb 2018 | 30 Jun 2022 | ||
Transfer of Anchor Project Assets to Ōtākaro Limited | 01 Apr 2016 | 30 Jun 2020 | ||
Foreign Affairs and Trade | Output expenses (departmental) | Hosting APEC 2021 | 01 Jul 2018 | 30 Jun 2022 |
Output expenses (non-departmental) | Expo 2020 Dubai | 01 Jul 2017 | 30 Jun 2021 | |
Forestry | Other expenses (non-departmental) | Afforestation Grant Scheme | 01 Jul 2018 | 30 Jun 2021 |
Forestry and Other Economic Development, and Erosion Control | 01 Jul 2018 | 30 Jun 2021 | ||
Housing and Urban Development | Output expenses (non-departmental) | KiwiBuild Housing | 01 Oct 2018 | 30 Jun 2022 |
Other expenses (non-departmental) | Housing Infrastructure Fund - Fair Value Write Down | 01 Oct 2018 | 30 Jun 2020 | |
Capital expenditure (non-departmental) | Housing Infrastructure Fund Loans | 01 Oct 2018 | 30 Jun 2023 | |
Vacant or Underutilised Crown Land Programme | 01 Oct 2018 | 30 Jun 2022 | ||
Internal Affairs | Output expenses (departmental) | Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operating Expenses | 03 Jan 2019 | 30 Jun 2023 |
Other expenses (non-departmental) | Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Commissioners' Fees | 03 Jan 2019 | 30 Jun 2023 | |
Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Counselling Costs | 03 Jan 2019 | 30 Jun 2023 | ||
Capital expenditure (non-departmental) | Fire Service Reform - Capital Injection | 20 Sep 2016 | 30 Jun 2021 | |
Lands | Output expenses (departmental) | Hydrographic Survey | 01 Oct 2018 | 30 Jun 2021 |
Capital expenditure (non-departmental) | Land Tenure Reform Acquisitions | 01 Jul 2014 | 30 Jun 2019 | |
Māori Development | Output expenses (non-departmental) | He Huarahi Ki Te Whare (Home Ownership Pathways) | 01 Jul 2017 | 30 Jun 2020 |
Office of the Clerk | Output expenses (departmental) | Inter-parliamentary Relations | 01 Jul 2017 | 30 Jun 2020 |
Official Development Assistance | Other expenses (non-departmental) | International Development Cooperation | 01 Jul 2018 | 30 Jun 2021 |
Oranga Tamariki | Output expenses (departmental) | Evaluation and Auditing Expenses for the Reducing Youth Reoffending Social Bond Pilot | 01 Jul 2017 | 30 Jun 2022 |
Output expenses (non-departmental) | Reducing Youth Reoffending Social Bond Pilot | 01 Jul 2017 | 30 Jun 2022 | |
Parliamentary Service | Other expenses (non-departmental) | Additional Support for Members | 01 Oct 2017 | 31 Oct 2020 |
Party and Member Support - ACT | This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election | |||
Party and Member Support - Green | This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election | |||
Party and Member Support - Labour | This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election | |||
Party and Member Support - National | This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election | |||
Party and Member Support - New Zealand First | This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election | |||
Capital expenditure (non-departmental) | Crown Asset Management | 01 Jul 2016 | 30 Jun 2020 | |
Pike River Re-entry | Output expenses (departmental) | Pike River Recovery | 31 Jan 2018 | 30 Jun 2021 |
Output expenses (non-departmental) | Independent Advice on Pike River Recovery | 31 Jan 2018 | 31 Dec 2019 | |
Police | Other expenses (non-departmental) | Firearms buy-back scheme | 15 Apr 2019 | 30 Jun 2020 |
Prime Minister and Cabinet | Output expenses (non-departmental) | Regenerate Christchurch | 01 Jul 2016 | 30 Jun 2021 |
Revenue | Other expenses (departmental) | Transformation | 01 Jul 2017 | 30 Jun 2021 |
Social Development | Output expenses (departmental) | Administering Support for the Mental Health and Employment Social Bond Pilot | 01 Feb 2017 | 30 Jun 2021 |
Claims Resolution | 01 Apr 2017 | 30 Jun 2021 | ||
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 | Other expenses (non-departmental) | Housing Infrastructure Fund - Fair Value Write Down | 01 Jul 2018 | 30 Jun 2020 |
Capital expenditure (non-departmental) | Housing Infrastructure Fund Loans | 01 Jul 2018 | 30 Jun 2023 | |
Joint Venture Airports - Crown Contribution | 01 Jul 2018 | 30 Jun 2023 | ||
Treaty Negotiations | Other expenses (non-departmental) | Historical Treaty of Waitangi Settlements 2018 - 2022 | 30 Jun 2018 | 30 Jun 2022 |
Historical Treaty of Waitangi Settlements 2019 - 2023 | 30 Jun 2019 | 30 Jun 2023 |
Capital Injections#
Capital Injections
2018/19 | ||
---|---|---|
Main Estimates | Supplementary Estimates |
|
DEPARTMENT | $000 | $000 |
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) | 6,153 | 48,253 |
Conservation, Department of (see Vote: Conservation) | 45,443 | 46,747 |
Corrections, Department of (see Vote: Corrections) | 272,100 | 295,280 |
Customs Service, New Zealand (see Vote: Customs) | 2,742 | 2,742 |
Defence Force, New Zealand (see Vote: Defence Force) | 154,733 | 363,871 |
Education Review Office (see Vote: Education Review Office) | - | 161 |
Education, Ministry of (see Vote: Education) | 313,263 | 223,618 |
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) | 29,815 | 29,815 |
Health, Ministry of (see Vote: Health) | - | 10,092 |
Housing and Urban Development, Ministry of (see Vote: Housing and Urban Development) | - | 8,229 |
Inland Revenue Department (see Vote: Revenue) | 98,200 | 63,832 |
Internal Affairs, Department of (see Vote: Internal Affairs) | 31,246 | 35,639 |
Justice, Ministry of (see Vote: Justice) | - | 3,700 |
Land Information New Zealand (see Vote: Lands) | - | 1,500 |
Ombudsman, Office of the (see Vote: Ombudsmen) | 2,321 | 2,321 |
Parliamentary Service (see Vote: Parliamentary Service) | 3,950 | 600 |
Pike River Recovery Agency (see Vote: Pike River Re-entry) | - | 750 |
Police, New Zealand (see Vote: Police) | 6,250 | 6,250 |
Primary Industries, Ministry for (see Vote: Agriculture, Biosecurity, Fisheries and Food Safety) | 48,350 | 16,601 |
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) | 300 | 668 |
Social Development, Ministry of (see Vote: Social Development) | 32,914 | 50,318 |
State Services Commission (see Vote: State Services) | - | 1,822 |
Statistics New Zealand (see Vote: Statistics) | 15,627 | 12,781 |
Te Puni Kōkiri (see Vote: Māori Development) | - | 1,300 |
The Treasury (see Vote: Finance) | 6,388 | 5,888 |
Total Capital Injections | 1,069,795 | 1,232,778 |
Crown Revenue and Capital Receipts#
Crown Revenue and Capital Receipts
2018/19 | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 |
Agriculture, Biosecurity, Fisheries and Food Safety | - | - | - | 43,320 | - | 43,320 | - | - | - |
Building and Housing | - | - | - | 214,300 | (210,000) | 4,300 | 13,330 | (13,330) | - |
Business, Science and Innovation | 29,660 | - | 29,660 | 417,602 | (10,800) | 406,802 | 11,162 | - | 11,162 |
Conservation | - | - | - | 20,849 | 6,479 | 27,328 | 3,800 | - | 3,800 |
Courts | - | - | - | 133,322 | (11,531) | 121,791 | - | - | - |
Customs | 14,687,000 | 708,000 | 15,395,000 | 80 | 49 | 129 | - | - | - |
Defence | - | - | - | - | - | - | 294,121 | 151,671 | 445,792 |
Education | - | - | - | 8,205 | (122) | 8,083 | - | - | - |
Environment | - | - | - | 822,668 | 184,263 | 1,006,931 | - | - | - |
Finance | - | - | - | 3,360,718 | 127,502 | 3,488,220 | 206,474 | (37,656) | 168,818 |
Forestry | - | - | - | 109,486 | 2,038 | 111,524 | 1,686 | (1,686) | - |
Health | - | - | - | 787,334 | 91,314 | 878,648 | 27,499 | - | 27,499 |
Housing and Urban Development | - | - | - | - | 6,800 | 6,800 | - | 300 | 300 |
Justice | - | - | - | 32,009 | - | 32,009 | 200 | - | 200 |
Labour Market | - | - | - | 135,053 | - | 135,053 | - | - | - |
Lands | - | - | - | 116,700 | 4,858 | 121,558 | 91,797 | - | 91,797 |
Māori Development | - | - | - | 10 | - | 10 | - | - | - |
Official Development Assistance | - | - | - | 400 | - | 400 | - | - | - |
Police | - | - | - | 77,000 | - | 77,000 | - | - | - |
Prime Minister and Cabinet | - | - | - | 150 | 2,200 | 2,350 | - | - | - |
Revenue | 76,559,000 | (359,000) | 76,200,000 | 1,111,000 | (152,000) | 959,000 | 1,529,000 | (1,300) | 1,527,700 |
Social Development | - | - | - | 9,412 | 2,478 | 11,890 | 763,922 | 8,141 | 772,063 |
State Services | - | - | - | 16,211 | 463 | 16,674 | - | - | - |
Tertiary Education | - | - | - | 1,000 | 13,746 | 14,746 | - | - | - |
Transport | 1,664,913 | 170,819 | 1,835,732 | 10,060 | - | 10,060 | 18,200 | 10,000 | 28,200 |
Treaty Negotiations | - | - | - | 708 | - | 708 | - | - | - |
Total Crown Revenue and Capital Receipts | 92,940,573 | 519,819 | 93,460,392 | 7,427,597 | 57,737 | 7,485,334 | 2,961,191 | 116,140 | 3,077,331 |