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Summary tables

Summary Tables for the Supplementary Estimates of Appropriations 2018/19

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
transactions

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
Last updated: 
Thursday, 30 May 2019