Summary Tables for the Estimates of Appropriations 2019/20

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</div> </div> </div> </div> <main class="main-regions-wrapper"> <div class="site pre-content" role="region" aria-label="Pre-content"> <div class="site__inner container"> <div class="site__row row"> <div class="region region-pre-content"> <section id="block-tsy-theme-cassbase-block-field-resource-type" class="block block-fieldblock block-fieldblocknode clearfix"> <div class="resource__type">Summary tables</div> </section> <section id="block-tsy-theme-pagetitle" class="block block-core block-page-title-block clearfix"> <h1 class="page-header mb-0"> <span>Summary Tables for the Estimates of Appropriations 2019/20</span> </h1> </section> <section id="block-tsy-theme-cassbase-resource-metadata-block" class="block block-ctools block-entity-viewnode clearfix"> <div class="node node--type-resource node--view-mode-cassbase-metadata-header ds-1col clearfix"> <div class="slat__term resource__type d-flex"> <div class="field__label font-weight-bold"> Publication type<span 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</li> </ul> </div> </details> <div class="prose resource__body"><div class="chunker-section"><h2 id="summary-of-trends">Summary of Trends<a href="#summary-of-trends" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive"> <table class="table boxData" summary="This table contains 13 columns and 19 rows. The first column and first 2 rows contain header information."> <caption class="hidden">Summary of Trends</caption> <colgroup class="left"></colgroup> <colgroup class="right" span="12"></colgroup> <thead> <tr> <td rowspan="2"> </td> <th headers="e f j" id="a" scope="col">2014/15</th> <th headers="e f k" id="b" scope="col">2015/16</th> <th headers="e f l" id="c" scope="col">2016/17</th> <th headers="e f m" id="d" scope="col">2017/18</th> <th colspan="2" headers="f" id="e" scope="colgroup">2018/19</th> <th colspan="3" headers="e" id="f" scope="colgroup">2019/20</th> <th headers="e f s" id="g" scope="col">2020/21</th> <th headers="e f t" id="h" scope="col">2021/22</th> <th headers="e f u" id="i" scope="col">2022/23</th> </tr> <tr> <th headers="e f a" id="j" scope="col">Actual<br> $000</th> <th headers="e f b" id="k" scope="col">Actual<br> $000</th> <th headers="e f c" id="l" scope="col">Actual<br> $000</th> <th headers="e f d" id="m" scope="col">Actual<br> $000</th> <th headers="e f" id="n" scope="col">Final Budgeted<br> $000</th> <th headers="e f" id="o" scope="col">Estimated<br> Actual<br> $000</th> <th headers="e f" id="p" scope="col">Departmental<br> Transactions<br> Budget<br> $000</th> <th headers="e f" id="q" scope="col">Non-<br> Departmental<br> Transactions<br> Budget<br> $000</th> <th headers="e f" id="r" scope="col">Total<br> Budget<br> $000</th> <th headers="e f g" id="s" scope="col">Estimated<br> $000</th> <th headers="e f h" id="t" scope="col">Estimated<br> $000</th> <th headers="e f i" id="u" scope="col">Estimated<br> $000</th> </tr> </thead> <tbody> <tr> <td><strong>Appropriations</strong></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <th id="v" scope="row">Output Expenses</th> <td headers="e f a j v">33,042,857</td> <td headers="e f b k v">34,611,561</td> <td headers="e f c l v">35,399,528</td> <td headers="e f d m v">37,472,902</td> <td headers="e f n v">40,887,507</td> <td headers="e f o v">40,559,590</td> <td headers="e f p v">9,231,885</td> <td headers="e f q v">33,713,689</td> <td headers="e f r v">42,945,574</td> <td headers="e f g s v">44,460,993</td> <td headers="e f h t v">43,995,560</td> <td headers="e f i u v">43,629,515</td> </tr> <tr> <th id="w" scope="row">Benefits or Related Expenses</th> <td headers="e f a j w">23,996,009</td> <td headers="e f b k w">24,587,991</td> <td headers="e f c l w">25,477,039</td> <td headers="e f d m w">25,066,088</td> <td headers="e f n w">28,152,130</td> <td headers="e f o w">27,938,415</td> <td headers="e f p w">N/A</td> <td headers="e f q w">29,647,022</td> <td headers="e f r w">29,647,022</td> <td headers="e f g s w">31,096,592</td> <td headers="e f h t w">32,671,172</td> <td headers="e f i u w">33,972,043</td> </tr> <tr> <th id="x" scope="row">Borrowing Expenses</th> <td headers="e f a j x">3,624,758</td> <td headers="e f b k x">3,417,087</td> <td headers="e f c l x">3,417,326</td> <td headers="e f d m x">3,418,891</td> <td headers="e f n x">3,358,606</td> <td headers="e f o x">3,358,606</td> <td headers="e f p x">-</td> <td headers="e f q x">3,083,436</td> <td headers="e f r x">3,083,436</td> <td headers="e f g s x">3,084,601</td> <td headers="e f h t x">2,936,672</td> <td headers="e f i u x">3,059,425</td> </tr> <tr> <th id="y" scope="row">Other Expenses</th> <td headers="e f a j y">4,792,706</td> <td headers="e f b k y">4,602,077</td> <td headers="e f c l y">4,555,788</td> <td headers="e f d m y">4,879,528</td> <td headers="e f n y">6,488,323</td> <td headers="e f o y">5,761,599</td> <td headers="e f p y">240,953</td> <td headers="e f q y">5,471,275</td> <td headers="e f r y">5,712,228</td> <td headers="e f g s y">5,327,148</td> <td headers="e f h t y">5,130,831</td> <td headers="e f i u y">5,152,869</td> </tr> <tr> <th id="z" scope="row">Capital Expenditure</th> <td headers="e f a j z">7,465,914</td> <td headers="e f b k z">8,835,081</td> <td headers="e f c l z">9,734,131</td> <td headers="e f d m z">8,251,624</td> <td headers="e f n z">11,340,930</td> <td headers="e f o z">10,146,818</td> <td headers="e f p z">3,695,076</td> <td headers="e f q z">9,843,803</td> <td headers="e f r z">13,538,879</td> <td headers="e f g s z">12,179,223</td> <td headers="e f h t z">10,355,031</td> <td headers="e f i u z">9,107,862</td> </tr> <tr> <th id="a0" scope="row">Intelligence and Security Department Expenses and Capital Expenditure</th> <td headers="e f a j a0">131,604</td> <td headers="e f b k a0">185,548</td> <td headers="e f c l a0">171,109</td> <td headers="e f d m a0">169,820</td> <td headers="e f n a0">263,579</td> <td headers="e f o a0">223,579</td> <td headers="e f p a0">279,896</td> <td headers="e f q a0">N/A</td> <td headers="e f r a0">279,896</td> <td headers="e f g s a0">229,665</td> <td headers="e f h t a0">237,697</td> <td headers="e f i u a0">222,860</td> </tr> </tbody> <tbody> <tr> <th>Multi-Category Expenses and Capital Expenditure (MCA)</th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> </tr> <tr> <th id="a1" scope="row"><em>Output Expenses</em></th> <td headers="e f a j a1"><em>10,387,425</em></td> <td headers="e f b k a1"><em>10,604,832</em></td> <td headers="e f c l a1"><em>11,329,780</em></td> <td headers="e f d m a1"><em>11,146,454</em></td> <td headers="e f n a1"><em>12,680,464</em></td> <td headers="e f o a1"><em>12,567,518</em></td> <td headers="e f p a1"><em>8,165,022</em></td> <td headers="e f q a1"><em>5,424,748</em></td> <td headers="e f r a1"><em>13,589,770</em></td> <td headers="e f g s a1"><em>13,464,127</em></td> <td headers="e f h t a1"><em>13,495,614</em></td> <td headers="e f i u a1"><em>13,567,401</em></td> </tr> </tbody> <tbody> <tr> <th id="a2" scope="row"><em>Other Expenses</em></th> <td headers="e f a j a2"><em>39,132</em></td> <td headers="e f b k a2"><em>154,607</em></td> <td headers="e f c l a2"><em>247,080</em></td> <td headers="e f d m a2"><em>334,933</em></td> <td headers="e f n a2"><em>1,316,622</em></td> <td headers="e f o a2"><em>887,645</em></td> <td headers="e f p a2"><em>-</em></td> <td headers="e f q a2"><em>1,196,481</em></td> <td headers="e f r a2"><em>1,196,481</em></td> <td headers="e f g s a2"><em>770,853</em></td> <td headers="e f h t a2"><em>544,774</em></td> <td headers="e f i u a2"><em>553,112</em></td> </tr> <tr> <th id="a3" scope="row"><em>Capital Expenditure</em></th> <td headers="e f a j a3"><em>6,029</em></td> <td headers="e f b k a3"><em>34,697</em></td> <td headers="e f c l a3"><em>163,459</em></td> <td headers="e f d m a3"><em>406,066</em></td> <td headers="e f n a3"><em>641,088</em></td> <td headers="e f o a3"><em>401,225</em></td> <td headers="e f p a3"><em>N/A</em></td> <td headers="e f q a3"><em>792,329</em></td> <td headers="e f r a3"><em>792,329</em></td> <td headers="e f g s a3"><em>226,654</em></td> <td headers="e f h t a3"><em>53,375</em></td> <td headers="e f i u a3"><em>73,665</em></td> </tr> <tr class="lineover-lineunder-bold"> <th id="a4" scope="row">Total Appropriations</th> <td headers="e f a j a4">83,486,434</td> <td headers="e f b k a4">87,033,481</td> <td headers="e f c l a4">90,495,240</td> <td headers="e f d m a4">91,146,306</td> <td headers="e f n a4">105,129,249</td> <td headers="e f o a4">101,844,995</td> <td headers="e f p a4">21,612,832</td> <td headers="e f q a4">89,172,783</td> <td headers="e f r a4">110,785,615</td> <td headers="e f g s a4">110,839,856</td> <td headers="e f h t a4">109,420,726</td> <td headers="e f i u a4">109,338,752</td> </tr> </tbody> <tbody> <tr> <th><strong>Crown Revenue and Capital Receipts</strong></th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> <th> </th> </tr> <tr> <th id="a5" scope="row">Tax Revenue</th> <td headers="e f a j a5">73,682,879</td> <td headers="e f b k a5">78,146,219</td> <td headers="e f c l a5">84,152,858</td> <td headers="e f d m a5">88,261,652</td> <td headers="e f n a5">93,460,392</td> <td headers="e f o a5">93,455,752</td> <td headers="e f p a5">N/A</td> <td headers="e f q a5">98,761,686</td> <td headers="e f r a5">98,761,686</td> <td headers="e f g s a5">105,107,435</td> <td headers="e f h t a5">110,617,574</td> <td headers="e f i u a5">116,507,836</td> </tr> <tr> <th id="a6" scope="row">Non-Tax Revenue</th> <td headers="e f a j a6">6,239,958</td> <td headers="e f b k a6">6,864,622</td> <td headers="e f c l a6">6,755,029</td> <td headers="e f d m a6">6,802,334</td> <td headers="e f n a6">7,483,152</td> <td headers="e f o a6">7,410,684</td> <td headers="e f p a6">N/A</td> <td headers="e f q a6">7,457,734</td> <td headers="e f r a6">7,457,734</td> <td headers="e f g s a6">8,200,539</td> <td headers="e f h t a6">8,345,241</td> <td headers="e f i u a6">8,509,291</td> </tr> <tr> <th id="a7" scope="row">Capital Receipts</th> <td headers="e f a j a7">3,060,795</td> <td headers="e f b k a7">3,061,674</td> <td headers="e f c l a7">2,694,579</td> <td headers="e f d m a7">2,871,002</td> <td headers="e f n a7">3,077,534</td> <td headers="e f o a7">2,990,325</td> <td headers="e f p a7">N/A</td> <td headers="e f q a7">3,640,718</td> <td headers="e f r a7">3,640,718</td> <td headers="e f g s a7">3,575,511</td> <td headers="e f h t a7">3,519,856</td> <td headers="e f i u a7">3,130,946</td> </tr> <tr class="lineover-lineunder-bold"> <th id="a8" scope="row">Total Crown Revenue and Capital Receipts</th> <td headers="e f a j a8">82,983,632</td> <td headers="e f b k a8">88,072,515</td> <td headers="e f c l a8">93,602,466</td> <td headers="e f d m a8">97,934,988</td> <td headers="e f n a8">104,021,078</td> <td headers="e f o a8">103,856,761</td> <td headers="e f p a8">N/A</td> <td headers="e f q a8">109,860,138</td> <td headers="e f r a8">109,860,138</td> <td headers="e f g s a8">116,883,485</td> <td headers="e f h t a8">122,482,671</td> <td headers="e f i u a8">128,148,073</td> </tr> </tbody> </table> </div> <p>Note - Last year amounts: Where restructuring of a vote has occurred, the Final Budgeted and Estimated Actual amounts for last year may have been restated in the <em>Summary of Financial Activity</em> table for the Vote. In these instances the amounts for lastyear in this table may not equal the Total amounts in the <em>Summary of Trends</em> table for the Supplementary Estimates document, or the last year Totals of the Final Budgeted and Estimated Actual amounts from the other Summary Tables for these Estimates.</p> <p>Note - Restructuring details: Where restructuring of a vote has occurred, prior years’ information may have been restated in the <em>Summary of Financial Activity</em> table for the Vote. As this table is solely a summary of the <em>Summary of Financial Activity</em> table from each vote, please refer to part 1.2 of the vote chapter for details of any adjustments due to restructuring of the vote.</p> </div><div class="chunker-section"><h2 id="appropriations-for-output-expenses">Appropriations for Output Expenses<a href="#appropriations-for-output-expenses" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive"> <table class="table boxData" summary="This table contains 6 columns and 44 rows. The first column and first 3 rows contain header information."> <caption class="hidden">Appropriations for Output Expenses</caption> <colgroup class="left"></colgroup> <colgroup class="right" span="5"></colgroup> <thead> <tr> <td rowspan="2"> </td> <th colspan="2" headers="ba" id="a9" scope="colgroup">2018/19</th> <th colspan="3" headers="a9" id="ba" scope="colgroup">2019/20</th> </tr> <tr> <th headers="a9 ba bh" id="bb" scope="col">Final<br> Budgeted</th> <th headers="a9 ba bi" id="bc" scope="col">Estimated<br> Actual</th> <th headers="a9 ba bj" id="bd" scope="col">Departmental<br> Transactions<br> Budget</th> <th headers="a9 ba bk" id="be" scope="col">Non-<br> Departmental<br> Transactions<br> Budget</th> <th headers="a9 ba bl" id="bf" scope="col">Total<br> Budget</th> </tr> <tr> <th class="you-will-align-left" id="bg" scope="col">VOTE</th> <th headers="a9 ba bb" id="bh" scope="col">$000</th> <th headers="a9 ba bc" id="bi" scope="col">$000</th> <th headers="a9 ba bd" id="bj" scope="col">$000</th> <th headers="a9 ba be" id="bk" scope="col">$000</th> <th headers="a9 ba bf" id="bl" scope="col">$000</th> </tr> </thead> <tbody> <tr> <th headers="bg" id="bm" scope="row">Agriculture, Biosecurity, Fisheries and Food Safety</th> <td headers="a9 ba bb bh bm">1,789</td> <td headers="a9 ba bc bi bm">1,789</td> <td headers="a9 ba bd bj bm">-</td> <td headers="a9 ba be bk bm">1,789</td> <td headers="a9 ba bf bl bm">1,789</td> </tr> <tr> <th headers="bg" id="bn" scope="row">Arts, Culture and Heritage</th> <td headers="a9 ba bb bh bn">265,309</td> <td headers="a9 ba bc bi bn">262,187</td> <td headers="a9 ba bd bj bn">16,809</td> <td headers="a9 ba be bk bn">258,409</td> <td headers="a9 ba bf bl bn">275,218</td> </tr> <tr> <th headers="bg" id="bo" scope="row">Attorney-General</th> <td headers="a9 ba bb bh bo">22,337</td> <td headers="a9 ba bc bi bo">20,427</td> <td headers="a9 ba bd bj bo">22,337</td> <td headers="a9 ba be bk bo">-</td> <td headers="a9 ba bf bl bo">22,337</td> </tr> <tr> <th headers="bg" id="bp" scope="row">Audit</th> <td headers="a9 ba bb bh bp">82,050</td> <td headers="a9 ba bc bi bp">82,050</td> <td headers="a9 ba bd bj bp">83,467</td> <td headers="a9 ba be bk bp">-</td> <td headers="a9 ba bf bl bp">83,467</td> </tr> <tr> <th headers="bg" id="bq" scope="row">Building and Construction</th> <td headers="a9 ba bb bh bq">105,384</td> <td headers="a9 ba bc bi bq">99,592</td> <td headers="a9 ba bd bj bq">95,896</td> <td headers="a9 ba be bk bq">-</td> <td headers="a9 ba bf bl bq">95,896</td> </tr> <tr> <th headers="bg" id="br" scope="row">Business, Science and Innovation</th> <td headers="a9 ba bb bh br">1,297,538</td> <td headers="a9 ba bc bi br">1,288,746</td> <td headers="a9 ba bd bj br">190,203</td> <td headers="a9 ba be bk br">1,124,511</td> <td headers="a9 ba bf bl br">1,314,714</td> </tr> <tr> <th headers="bg" id="bs" scope="row">Conservation</th> <td headers="a9 ba bb bh bs">440,839</td> <td headers="a9 ba bc bi bs">431,633</td> <td headers="a9 ba bd bj bs">485,988</td> <td headers="a9 ba be bk bs">22,477</td> <td headers="a9 ba bf bl bs">508,465</td> </tr> <tr> <th headers="bg" id="bt" scope="row">Corrections</th> <td headers="a9 ba bb bh bt">251,479</td> <td headers="a9 ba bc bi bt">251,479</td> <td headers="a9 ba bd bj bt">289,111</td> <td headers="a9 ba be bk bt">-</td> <td headers="a9 ba bf bl bt">289,111</td> </tr> <tr> <th headers="bg" id="bu" scope="row">Customs</th> <td headers="a9 ba bb bh bu">209,085</td> <td headers="a9 ba bc bi bu">209,085</td> <td headers="a9 ba bd bj bu">220,961</td> <td headers="a9 ba be bk bu">-</td> <td headers="a9 ba bf bl bu">220,961</td> </tr> <tr> <th headers="bg" id="bv" scope="row">Defence</th> <td headers="a9 ba bb bh bv">14,104</td> <td headers="a9 ba bc bi bv">14,104</td> <td headers="a9 ba bd bj bv">12,036</td> <td headers="a9 ba be bk bv">-</td> <td headers="a9 ba bf bl bv">12,036</td> </tr> <tr> <th headers="bg" id="bw" scope="row">Defence Force</th> <td headers="a9 ba bb bh bw">2,174,378</td> <td headers="a9 ba bc bi bw">2,156,555</td> <td headers="a9 ba bd bj bw">2,316,094</td> <td headers="a9 ba be bk bw">746</td> <td headers="a9 ba bf bl bw">2,316,840</td> </tr> <tr> <th headers="bg" id="bx" scope="row">Education</th> <td headers="a9 ba bb bh bx">9,922,018</td> <td headers="a9 ba bc bi bx">9,872,818</td> <td headers="a9 ba bd bj bx">2,047,770</td> <td headers="a9 ba be bk bx">8,063,209</td> <td headers="a9 ba bf bl bx">10,110,979</td> </tr> <tr> <th headers="bg" id="by" scope="row">Environment</th> <td headers="a9 ba bb bh by">77,152</td> <td headers="a9 ba bc bi by">77,152</td> <td headers="a9 ba bd bj by">8,089</td> <td headers="a9 ba be bk by">85,356</td> <td headers="a9 ba bf bl by">93,445</td> </tr> <tr> <th headers="bg" id="bz" scope="row">Finance</th> <td headers="a9 ba bb bh bz">145,645</td> <td headers="a9 ba bc bi bz">138,419</td> <td headers="a9 ba bd bj bz">26,174</td> <td headers="a9 ba be bk bz">36,638</td> <td headers="a9 ba bf bl bz">62,812</td> </tr> <tr> <th headers="bg" id="b0" scope="row">Foreign Affairs and Trade</th> <td headers="a9 ba bb bh b0">415,459</td> <td headers="a9 ba bc bi b0">409,436</td> <td headers="a9 ba bd bj b0">410,586</td> <td headers="a9 ba be bk b0">46,427</td> <td headers="a9 ba bf bl b0">457,013</td> </tr> <tr> <th headers="bg" id="b1" scope="row">Health</th> <td headers="a9 ba bb bh b1">17,178,784</td> <td headers="a9 ba bc bi b1">17,129,786</td> <td headers="a9 ba bd bj b1">194,071</td> <td headers="a9 ba be bk b1">17,889,824</td> <td headers="a9 ba bf bl b1">18,083,895</td> </tr> <tr> <th headers="bg" id="b2" scope="row">Housing and Urban Development</th> <td headers="a9 ba bb bh b2">115,331</td> <td headers="a9 ba bc bi b2">98,916</td> <td headers="a9 ba bd bj b2">46,316</td> <td headers="a9 ba be bk b2">485,756</td> <td headers="a9 ba bf bl b2">532,072</td> </tr> <tr> <th headers="bg" id="b3" scope="row">Internal Affairs</th> <td headers="a9 ba bb bh b3">32,606</td> <td headers="a9 ba bc bi b3">32,257</td> <td headers="a9 ba bd bj b3">22,511</td> <td headers="a9 ba be bk b3">14,841</td> <td headers="a9 ba bf bl b3">37,352</td> </tr> <tr> <th headers="bg" id="b4" scope="row">Justice</th> <td headers="a9 ba bb bh b4">400,430</td> <td headers="a9 ba bc bi b4">400,430</td> <td headers="a9 ba bd bj b4">117,382</td> <td headers="a9 ba be bk b4">312,737</td> <td headers="a9 ba bf bl b4">430,119</td> </tr> <tr> <th headers="bg" id="b5" scope="row">Labour Market</th> <td headers="a9 ba bb bh b5">1,537,490</td> <td headers="a9 ba bc bi b5">1,534,096</td> <td headers="a9 ba bd bj b5">59,377</td> <td headers="a9 ba be bk b5">1,492,975</td> <td headers="a9 ba bf bl b5">1,552,352</td> </tr> <tr> <th headers="bg" id="b6" scope="row">Lands</th> <td headers="a9 ba bb bh b6">16,500</td> <td headers="a9 ba bc bi b6">12,400</td> <td headers="a9 ba bd bj b6">5,100</td> <td headers="a9 ba be bk b6">3,370</td> <td headers="a9 ba bf bl b6">8,470</td> </tr> <tr> <th headers="bg" id="b7" scope="row">Māori Development</th> <td headers="a9 ba bb bh b7">253,583</td> <td headers="a9 ba bc bi b7">253,583</td> <td headers="a9 ba bd bj b7">13,118</td> <td headers="a9 ba be bk b7">276,076</td> <td headers="a9 ba bf bl b7">289,194</td> </tr> <tr> <th headers="bg" id="b8" scope="row">Office of the Clerk</th> <td headers="a9 ba bb bh b8">21,281</td> <td headers="a9 ba bc bi b8">21,281</td> <td headers="a9 ba bd bj b8">21,208</td> <td headers="a9 ba be bk b8">-</td> <td headers="a9 ba bf bl b8">21,208</td> </tr> <tr> <th headers="bg" id="b9" scope="row">Official Development Assistance</th> <td headers="a9 ba bb bh b9">73,239</td> <td headers="a9 ba bc bi b9">73,239</td> <td headers="a9 ba bd bj b9">82,357</td> <td headers="a9 ba be bk b9">-</td> <td headers="a9 ba bf bl b9">82,357</td> </tr> <tr> <th headers="bg" id="ca" scope="row">Ombudsmen</th> <td headers="a9 ba bb bh ca">18,179</td> <td headers="a9 ba bc bi ca">18,179</td> <td headers="a9 ba bd bj ca">23,424</td> <td headers="a9 ba be bk ca">-</td> <td headers="a9 ba bf bl ca">23,424</td> </tr> <tr> <th headers="bg" id="cb" scope="row">Oranga Tamariki</th> <td headers="a9 ba bb bh cb">28,756</td> <td headers="a9 ba bc bi cb">28,756</td> <td headers="a9 ba bd bj cb">31,884</td> <td headers="a9 ba be bk cb">13,886</td> <td headers="a9 ba bf bl cb">45,770</td> </tr> <tr> <th headers="bg" id="cc" scope="row">Pacific Peoples</th> <td headers="a9 ba bb bh cc">3,474</td> <td headers="a9 ba bc bi cc">3,474</td> <td headers="a9 ba bd bj cc">-</td> <td headers="a9 ba be bk cc">7,009</td> <td headers="a9 ba bf bl cc">7,009</td> </tr> <tr> <th headers="bg" id="cd" scope="row">Parliamentary Commissioner for the Environment</th> <td headers="a9 ba bb bh cd">3,362</td> <td headers="a9 ba bc bi cd">3,362</td> <td headers="a9 ba bd bj cd">3,362</td> <td headers="a9 ba be bk cd">-</td> <td headers="a9 ba bf bl cd">3,362</td> </tr> <tr> <th headers="bg" id="ce" scope="row">Parliamentary Service</th> <td headers="a9 ba bb bh ce">279</td> <td headers="a9 ba bc bi ce">279</td> <td headers="a9 ba bd bj ce">243</td> <td headers="a9 ba be bk ce">-</td> <td headers="a9 ba bf bl ce">243</td> </tr> <tr> <th headers="bg" id="cf" scope="row">Pike River Re-entry</th> <td headers="a9 ba bb bh cf">19,965</td> <td headers="a9 ba bc bi cf">19,965</td> <td headers="a9 ba bd bj cf">12,099</td> <td headers="a9 ba be bk cf">-</td> <td headers="a9 ba bf bl cf">12,099</td> </tr> <tr> <th headers="bg" id="cg" scope="row">Police</th> <td headers="a9 ba bb bh cg">1,813,722</td> <td headers="a9 ba bc bi cg">1,813,722</td> <td headers="a9 ba bd bj cg">1,932,030</td> <td headers="a9 ba be bk cg">-</td> <td headers="a9 ba bf bl cg">1,932,030</td> </tr> <tr> <th headers="bg" id="ch" scope="row">Prime Minister and Cabinet</th> <td headers="a9 ba bb bh ch">18,730</td> <td headers="a9 ba bc bi ch">17,430</td> <td headers="a9 ba bd bj ch">14,536</td> <td headers="a9 ba be bk ch">4,000</td> <td headers="a9 ba bf bl ch">18,536</td> </tr> <tr> <th headers="bg" id="ci" scope="row">Revenue</th> <td headers="a9 ba bb bh ci">16,474</td> <td headers="a9 ba bc bi ci">15,080</td> <td headers="a9 ba bd bj ci">14,526</td> <td headers="a9 ba be bk ci">-</td> <td headers="a9 ba bf bl ci">14,526</td> </tr> <tr> <th headers="bg" id="cj" scope="row">Serious Fraud</th> <td headers="a9 ba bb bh cj">10,742</td> <td headers="a9 ba bc bi cj">10,592</td> <td headers="a9 ba bd bj cj">9,619</td> <td headers="a9 ba be bk cj">-</td> <td headers="a9 ba bf bl cj">9,619</td> </tr> <tr> <th headers="bg" id="ck" scope="row">Social Development</th> <td headers="a9 ba bb bh ck">397,472</td> <td headers="a9 ba bc bi ck">396,822</td> <td headers="a9 ba bd bj ck">364,663</td> <td headers="a9 ba be bk ck">102,288</td> <td headers="a9 ba bf bl ck">466,951</td> </tr> <tr> <th headers="bg" id="cl" scope="row">Sport and Recreation</th> <td headers="a9 ba bb bh cl">85,037</td> <td headers="a9 ba bc bi cl">85,037</td> <td headers="a9 ba bd bj cl">319</td> <td headers="a9 ba be bk cl">88,225</td> <td headers="a9 ba bf bl cl">88,544</td> </tr> <tr> <th headers="bg" id="cm" scope="row">State Services</th> <td headers="a9 ba bb bh cm">16,490</td> <td headers="a9 ba bc bi cm">13,475</td> <td headers="a9 ba bd bj cm">13,845</td> <td headers="a9 ba be bk cm">-</td> <td headers="a9 ba bf bl cm">13,845</td> </tr> <tr> <th headers="bg" id="cn" scope="row">Statistics</th> <td headers="a9 ba bb bh cn">18,434</td> <td headers="a9 ba bc bi cn">18,434</td> <td headers="a9 ba bd bj cn">19,771</td> <td headers="a9 ba be bk cn">-</td> <td headers="a9 ba bf bl cn">19,771</td> </tr> <tr> <th headers="bg" id="co" scope="row">Tertiary Education</th> <td headers="a9 ba bb bh co">537,799</td> <td headers="a9 ba bc bi co">534,741</td> <td headers="a9 ba bd bj co">-</td> <td headers="a9 ba be bk co">527,365</td> <td headers="a9 ba bf bl co">527,365</td> </tr> <tr> <th headers="bg" id="cp" scope="row">Transport</th> <td headers="a9 ba bb bh cp">2,914,624</td> <td headers="a9 ba bc bi cp">2,914,624</td> <td headers="a9 ba bd bj cp">4,603</td> <td headers="a9 ba be bk cp">2,855,775</td> <td headers="a9 ba bf bl cp">2,860,378</td> </tr> <tr class="lineover-lineunder-bold"> <th headers="bg" id="cq" scope="row">Total Output Expenses</th> <td headers="a9 ba bb bh cq">40,957,349</td> <td headers="a9 ba bc bi cq">40,765,432</td> <td headers="a9 ba bd bj cq">9,231,885</td> <td headers="a9 ba be bk cq">33,713,689</td> <td headers="a9 ba bf bl cq">42,945,574</td> </tr> </tbody> </table> </div> </div><div class="chunker-section"><h2 id="appropriations-for-benefits-or-related-expenses">Appropriations for Benefits or Related Expenses<a href="#appropriations-for-benefits-or-related-expenses" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive"> <table class="table boxData" summary="This table contains 6 columns and 17 rows. The first column and first 3 rows contain header information."> <caption class="hidden">Appropriations for Benefits or Related Expenses</caption> <colgroup class="left"></colgroup> <colgroup class="right" span="5"></colgroup> <thead> <tr> <td rowspan="2"> </td> <th colspan="2" headers="cs" id="cr" scope="colgroup">2018/19</th> <th colspan="3" headers="cr" id="cs" scope="colgroup">2019/20</th> </tr> <tr> <th headers="cr cs cz" id="ct" scope="col">Final<br> Budgeted</th> <th headers="cr cs c0" id="cu" scope="col">Estimated<br> Actual</th> <th headers="cr cs c1" id="cv" scope="col">Departmental<br> Transactions<br> Budget</th> <th headers="cr cs c2" id="cw" scope="col">Non-<br> Departmental<br> Transactions<br> Budget</th> <th headers="cr cs c3" id="cx" scope="col">Total<br> Budget</th> </tr> <tr> <th class="you-will-align-left" id="cy" scope="col">VOTE</th> <th headers="cr cs ct" id="cz" scope="col">$000</th> <th headers="cr cs cu" id="c0" scope="col">$000</th> <th headers="cr cs cv" id="c1" scope="col">$000</th> <th headers="cr cs cw" id="c2" scope="col">$000</th> <th headers="cr cs cx" id="c3" scope="col">$000</th> </tr> </thead> <tbody> <tr> <th headers="cy" id="c4" scope="row">Agriculture, Biosecurity, Fisheries and Food Safety</th> <td headers="cr cs ct cz c4">1,650</td> <td headers="cr cs cu c0 c4">1,650</td> <td headers="cr cs cv c1 c4">-</td> <td headers="cr cs cw c2 c4">1,650</td> <td headers="cr cs cx c3 c4">1,650</td> </tr> <tr> <th headers="cy" id="c5" scope="row">Building and Construction</th> <td headers="cr cs ct cz c5">22,421</td> <td headers="cr cs cu c0 c5">22,421</td> <td headers="cr cs cv c1 c5">-</td> <td headers="cr cs cw c2 c5">-</td> <td headers="cr cs cx c3 c5">-</td> </tr> <tr> <th headers="cy" id="c6" scope="row">Defence Force</th> <td headers="cr cs ct cz c6">125,587</td> <td headers="cr cs cu c0 c6">117,885</td> <td headers="cr cs cv c1 c6">-</td> <td headers="cr cs cw c2 c6">111,243</td> <td headers="cr cs cx c3 c6">111,243</td> </tr> <tr> <th headers="cy" id="c7" scope="row">Education</th> <td headers="cr cs ct cz c7">42,464</td> <td headers="cr cs cu c0 c7">42,464</td> <td headers="cr cs cv c1 c7">-</td> <td headers="cr cs cw c2 c7">46,658</td> <td headers="cr cs cx c3 c7">46,658</td> </tr> <tr> <th headers="cy" id="c8" scope="row">Housing and Urban Development</th> <td headers="cr cs ct cz c8">73,699</td> <td headers="cr cs cu c0 c8">65,000</td> <td headers="cr cs cv c1 c8">-</td> <td headers="cr cs cw c2 c8">106,120</td> <td headers="cr cs cx c3 c8">106,120</td> </tr> <tr> <th headers="cy" id="c9" scope="row">Internal Affairs</th> <td headers="cr cs ct cz c9">54,800</td> <td headers="cr cs cu c0 c9">52,579</td> <td headers="cr cs cv c1 c9">-</td> <td headers="cr cs cw c2 c9">57,500</td> <td headers="cr cs cx c3 c9">57,500</td> </tr> <tr> <th headers="cy" id="da" scope="row">Labour Market</th> <td headers="cr cs ct cz da">83,521</td> <td headers="cr cs cu c0 da">83,521</td> <td headers="cr cs cv c1 da">-</td> <td headers="cr cs cw c2 da">77,127</td> <td headers="cr cs cx c3 da">77,127</td> </tr> <tr> <th headers="cy" id="db" scope="row">Māori Development</th> <td headers="cr cs ct cz db">480</td> <td headers="cr cs cu c0 db">480</td> <td headers="cr cs cv c1 db">-</td> <td headers="cr cs cw c2 db">480</td> <td headers="cr cs cx c3 db">480</td> </tr> <tr> <th headers="cy" id="dc" scope="row">Pacific Peoples</th> <td headers="cr cs ct cz dc">358</td> <td headers="cr cs cu c0 dc">358</td> <td headers="cr cs cv c1 dc">-</td> <td headers="cr cs cw c2 dc">358</td> <td headers="cr cs cx c3 dc">358</td> </tr> <tr> <th headers="cy" id="dd" scope="row">Revenue</th> <td headers="cr cs ct cz dd">4,471,100</td> <td headers="cr cs cu c0 dd">4,451,100</td> <td headers="cr cs cv c1 dd">-</td> <td headers="cr cs cw c2 dd">4,756,300</td> <td headers="cr cs cx c3 dd">4,756,300</td> </tr> <tr> <th headers="cy" id="de" scope="row">Social Development</th> <td headers="cr cs ct cz de">22,861,541</td> <td headers="cr cs cu c0 de">22,687,504</td> <td headers="cr cs cv c1 de">-</td> <td headers="cr cs cw c2 de">24,469,117</td> <td headers="cr cs cx c3 de">24,469,117</td> </tr> <tr> <th headers="cy" id="df" scope="row">Social Housing</th> <td headers="cr cs ct cz df">392,993</td> <td headers="cr cs cu c0 df">392,993</td> <td headers="cr cs cv c1 df">-</td> <td headers="cr cs cw c2 df">-</td> <td headers="cr cs cx c3 df">-</td> </tr> <tr> <th headers="cy" id="dg" scope="row">Tertiary Education</th> <td headers="cr cs ct cz dg">21,516</td> <td headers="cr cs cu c0 dg">20,460</td> <td headers="cr cs cv c1 dg">-</td> <td headers="cr cs cw c2 dg">20,469</td> <td headers="cr cs cx c3 dg">20,469</td> </tr> <tr class="lineover-lineunder-bold"> <th headers="cy" id="dh" scope="row">Total Benefits or Related Expenses</th> <td headers="cr cs ct cz dh">28,152,130</td> <td headers="cr cs cu c0 dh">27,938,415</td> <td headers="cr cs cv c1 dh">-</td> <td headers="cr cs cw c2 dh">29,647,022</td> <td headers="cr cs cx c3 dh">29,647,022</td> </tr> </tbody> </table> </div> </div><div class="chunker-section"><h2 id="appropriations-for-borrowing-expenses">Appropriations for Borrowing Expenses<a href="#appropriations-for-borrowing-expenses" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive"> <table class="table boxData" summary="This table contains 6 columns and 6 rows. The first column and first 3 rows contain header information."> <caption class="hidden">Appropriations for Borrowing Expenses</caption> <colgroup class="left"></colgroup> <colgroup class="right" span="5"></colgroup> <thead> <tr> <td rowspan="2"> </td> <th colspan="2" headers="dj" id="di" scope="colgroup">2018/19</th> <th colspan="3" headers="di" id="dj" scope="colgroup">2019/20</th> </tr> <tr> <th headers="di dj dq" id="dk" scope="col">Final<br> Budgeted</th> <th headers="di dj dr" id="dl" scope="col">Estimated<br> Actual</th> <th headers="di dj ds" id="dm" scope="col">Departmental<br> Transactions<br> Budget</th> <th headers="di dj dt" id="dn" scope="col">Non-<br> Departmental<br> Transactions<br> Budget</th> <th headers="di dj du" id="do" scope="col">Total<br> Budget</th> </tr> <tr> <th class="you-will-align-left" id="dp" scope="col">VOTE</th> <th headers="di dj dk" id="dq" scope="col">$000</th> <th headers="di dj dl" id="dr" scope="col">$000</th> <th headers="di dj dm" id="ds" scope="col">$000</th> <th headers="di dj dn" id="dt" scope="col">$000</th> <th headers="di dj do" id="du" scope="col">$000</th> </tr> </thead> <tbody> <tr> <th headers="dp" id="dv" scope="row">Finance</th> <td headers="di dj dk dq dv">3,351,086</td> <td headers="di dj dl dr dv">3,351,086</td> <td headers="di dj dm ds dv">-</td> <td headers="di dj dn dt dv">3,075,926</td> <td headers="di dj do du dv">3,075,926</td> </tr> <tr> <th headers="dp" id="dw" scope="row">Revenue</th> <td headers="di dj dk dq dw">7,520</td> <td headers="di dj dl dr dw">7,520</td> <td headers="di dj dm ds dw">-</td> <td headers="di dj dn dt dw">7,510</td> <td headers="di dj do du dw">7,510</td> </tr> <tr class="lineover-lineunder-bold"> <th headers="dp" id="dx" scope="row">Total Borrowing Expenses</th> <td headers="di dj dk dq dx">3,358,606</td> <td headers="di dj dl dr dx">3,358,606</td> <td headers="di dj dm ds dx">-</td> <td headers="di dj dn dt dx">3,083,436</td> <td headers="di dj do du dx">3,083,436</td> </tr> </tbody> </table> </div> </div><div class="chunker-section"><h2 id="appropriations-for-other-expenses">Appropriations for Other Expenses<a href="#appropriations-for-other-expenses" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive"> <table class="table boxData" summary="This table contains 6 columns and 39 rows. The first column and first 3 rows contain header information."> <caption class="hidden">Appropriations for Other Expenses</caption> <colgroup class="left"></colgroup> <colgroup class="right" span="5"></colgroup> <thead> <tr> <td rowspan="2"> </td> <th colspan="2" headers="dz" id="dy" scope="colgroup">2018/19</th> <th colspan="3" headers="dy" id="dz" scope="colgroup">2019/20</th> </tr> <tr> <th headers="dy dz d6" id="d0" scope="col">Final<br> Budgeted</th> <th headers="dy dz d7" id="d1" scope="col">Estimated<br> Actual</th> <th headers="dy dz d8" id="d2" scope="col">Departmental<br> Transactions<br> Budget</th> <th headers="dy dz d9" id="d3" scope="col">Non-<br> Departmental<br> Transactions<br> Budget</th> <th headers="dy dz ea" id="d4" scope="col">Total<br> Budget</th> </tr> <tr> <th class="you-will-align-left" id="d5" scope="col">VOTE</th> <th headers="dy dz d0" id="d6" scope="col">$000</th> <th headers="dy dz d1" id="d7" scope="col">$000</th> <th headers="dy dz d2" id="d8" scope="col">$000</th> <th headers="dy dz d3" id="d9" scope="col">$000</th> <th headers="dy dz d4" id="ea" scope="col">$000</th> </tr> </thead> <tbody> <tr> <th headers="d5" id="eb" scope="row">Agriculture, Biosecurity, Fisheries and Food Safety</th> <td headers="dy dz d0 d6 eb">61,504</td> <td headers="dy dz d1 d7 eb">61,504</td> <td headers="dy dz d2 d8 eb">-</td> <td headers="dy dz d3 d9 eb">74,399</td> <td headers="dy dz d4 ea eb">74,399</td> </tr> <tr> <th headers="d5" id="ec" scope="row">Arts, Culture and Heritage</th> <td headers="dy dz d0 d6 ec">50,088</td> <td headers="dy dz d1 d7 ec">50,088</td> <td headers="dy dz d2 d8 ec">-</td> <td headers="dy dz d3 d9 ec">68,928</td> <td headers="dy dz d4 ea ec">68,928</td> </tr> <tr> <th headers="d5" id="ed" scope="row">Audit</th> <td headers="dy dz d0 d6 ed">1,064</td> <td headers="dy dz d1 d7 ed">1,064</td> <td headers="dy dz d2 d8 ed">1,064</td> <td headers="dy dz d3 d9 ed">-</td> <td headers="dy dz d4 ea ed">1,064</td> </tr> <tr> <th headers="d5" id="ee" scope="row">Building and Construction</th> <td headers="dy dz d0 d6 ee">8,287</td> <td headers="dy dz d1 d7 ee">8,287</td> <td headers="dy dz d2 d8 ee">-</td> <td headers="dy dz d3 d9 ee">3,359</td> <td headers="dy dz d4 ea ee">3,359</td> </tr> <tr> <th headers="d5" id="ef" scope="row">Business, Science and Innovation</th> <td headers="dy dz d0 d6 ef">314,662</td> <td headers="dy dz d1 d7 ef">308,307</td> <td headers="dy dz d2 d8 ef">-</td> <td headers="dy dz d3 d9 ef">428,179</td> <td headers="dy dz d4 ea ef">428,179</td> </tr> <tr> <th headers="d5" id="eg" scope="row">Conservation</th> <td headers="dy dz d0 d6 eg">12,006</td> <td headers="dy dz d1 d7 eg">4,269</td> <td headers="dy dz d2 d8 eg">-</td> <td headers="dy dz d3 d9 eg">5,680</td> <td headers="dy dz d4 ea eg">5,680</td> </tr> <tr> <th headers="d5" id="eh" scope="row">Corrections</th> <td headers="dy dz d0 d6 eh">21,900</td> <td headers="dy dz d1 d7 eh">21,900</td> <td headers="dy dz d2 d8 eh">-</td> <td headers="dy dz d3 d9 eh">33,082</td> <td headers="dy dz d4 ea eh">33,082</td> </tr> <tr> <th headers="d5" id="ei" scope="row">Courts</th> <td headers="dy dz d0 d6 ei">299,503</td> <td headers="dy dz d1 d7 ei">299,503</td> <td headers="dy dz d2 d8 ei">-</td> <td headers="dy dz d3 d9 ei">314,954</td> <td headers="dy dz d4 ea ei">314,954</td> </tr> <tr> <th headers="d5" id="ej" scope="row">Customs</th> <td headers="dy dz d0 d6 ej">8,085</td> <td headers="dy dz d1 d7 ej">8,085</td> <td headers="dy dz d2 d8 ej">-</td> <td headers="dy dz d3 d9 ej">8,085</td> <td headers="dy dz d4 ea ej">8,085</td> </tr> <tr> <th headers="d5" id="ek" scope="row">Defence Force</th> <td headers="dy dz d0 d6 ek">9,938</td> <td headers="dy dz d1 d7 ek">9,938</td> <td headers="dy dz d2 d8 ek">-</td> <td headers="dy dz d3 d9 ek">2,028</td> <td headers="dy dz d4 ea ek">2,028</td> </tr> <tr> <th headers="d5" id="el" scope="row">Education</th> <td headers="dy dz d0 d6 el">78,605</td> <td headers="dy dz d1 d7 el">78,605</td> <td headers="dy dz d2 d8 el">-</td> <td headers="dy dz d3 d9 el">75,890</td> <td headers="dy dz d4 ea el">75,890</td> </tr> <tr> <th headers="d5" id="em" scope="row">Environment</th> <td headers="dy dz d0 d6 em">896,668</td> <td headers="dy dz d1 d7 em">567,146</td> <td headers="dy dz d2 d8 em">-</td> <td headers="dy dz d3 d9 em">817,811</td> <td headers="dy dz d4 ea em">817,811</td> </tr> <tr> <th headers="d5" id="en" scope="row">Finance</th> <td headers="dy dz d0 d6 en">780,969</td> <td headers="dy dz d1 d7 en">638,803</td> <td headers="dy dz d2 d8 en">-</td> <td headers="dy dz d3 d9 en">683,060</td> <td headers="dy dz d4 ea en">683,060</td> </tr> <tr> <th headers="d5" id="eo" scope="row">Foreign Affairs and Trade</th> <td headers="dy dz d0 d6 eo">64,802</td> <td headers="dy dz d1 d7 eo">64,802</td> <td headers="dy dz d2 d8 eo">-</td> <td headers="dy dz d3 d9 eo">60,264</td> <td headers="dy dz d4 ea eo">60,264</td> </tr> <tr> <th headers="d5" id="ep" scope="row">Forestry</th> <td headers="dy dz d0 d6 ep">16,941</td> <td headers="dy dz d1 d7 ep">16,941</td> <td headers="dy dz d2 d8 ep">-</td> <td headers="dy dz d3 d9 ep">9,190</td> <td headers="dy dz d4 ea ep">9,190</td> </tr> <tr> <th headers="d5" id="eq" scope="row">Health</th> <td headers="dy dz d0 d6 eq">41,347</td> <td headers="dy dz d1 d7 eq">26,697</td> <td headers="dy dz d2 d8 eq">-</td> <td headers="dy dz d3 d9 eq">46,492</td> <td headers="dy dz d4 ea eq">46,492</td> </tr> <tr> <th headers="d5" id="er" scope="row">Housing and Urban Development</th> <td headers="dy dz d0 d6 er">230,617</td> <td headers="dy dz d1 d7 er">224,920</td> <td headers="dy dz d2 d8 er">-</td> <td headers="dy dz d3 d9 er">789</td> <td headers="dy dz d4 ea er">789</td> </tr> <tr> <th headers="d5" id="es" scope="row">Internal Affairs</th> <td headers="dy dz d0 d6 es">48,455</td> <td headers="dy dz d1 d7 es">46,674</td> <td headers="dy dz d2 d8 es">-</td> <td headers="dy dz d3 d9 es">45,761</td> <td headers="dy dz d4 ea es">45,761</td> </tr> <tr> <th headers="d5" id="et" scope="row">Justice</th> <td headers="dy dz d0 d6 et">16,554</td> <td headers="dy dz d1 d7 et">16,554</td> <td headers="dy dz d2 d8 et">-</td> <td headers="dy dz d3 d9 et">16,705</td> <td headers="dy dz d4 ea et">16,705</td> </tr> <tr> <th headers="d5" id="eu" scope="row">Labour Market</th> <td headers="dy dz d0 d6 eu">18,914</td> <td headers="dy dz d1 d7 eu">12,588</td> <td headers="dy dz d2 d8 eu">-</td> <td headers="dy dz d3 d9 eu">20,395</td> <td headers="dy dz d4 ea eu">20,395</td> </tr> <tr> <th headers="d5" id="ev" scope="row">Lands</th> <td headers="dy dz d0 d6 ev">139,232</td> <td headers="dy dz d1 d7 ev">72,482</td> <td headers="dy dz d2 d8 ev">-</td> <td headers="dy dz d3 d9 ev">109,938</td> <td headers="dy dz d4 ea ev">109,938</td> </tr> <tr> <th headers="d5" id="ew" scope="row">Māori Development</th> <td headers="dy dz d0 d6 ew">13,835</td> <td headers="dy dz d1 d7 ew">13,835</td> <td headers="dy dz d2 d8 ew">-</td> <td headers="dy dz d3 d9 ew">4,459</td> <td headers="dy dz d4 ea ew">4,459</td> </tr> <tr> <th headers="d5" id="ex" scope="row">Official Development Assistance</th> <td headers="dy dz d0 d6 ex">697,311</td> <td headers="dy dz d1 d7 ex">697,311</td> <td headers="dy dz d2 d8 ex">-</td> <td headers="dy dz d3 d9 ex">739,815</td> <td headers="dy dz d4 ea ex">739,815</td> </tr> <tr> <th headers="d5" id="ey" scope="row">Ombudsmen</th> <td headers="dy dz d0 d6 ey">442</td> <td headers="dy dz d1 d7 ey">442</td> <td headers="dy dz d2 d8 ey">456</td> <td headers="dy dz d3 d9 ey">-</td> <td headers="dy dz d4 ea ey">456</td> </tr> <tr> <th headers="d5" id="ez" scope="row">Parliamentary Commissioner for the Environment</th> <td headers="dy dz d0 d6 ez">337</td> <td headers="dy dz d1 d7 ez">337</td> <td headers="dy dz d2 d8 ez">337</td> <td headers="dy dz d3 d9 ez">-</td> <td headers="dy dz d4 ea ez">337</td> </tr> <tr> <th headers="d5" id="e0" scope="row">Parliamentary Service</th> <td headers="dy dz d0 d6 e0">94,909</td> <td headers="dy dz d1 d7 e0">94,909</td> <td headers="dy dz d2 d8 e0">-</td> <td headers="dy dz d3 d9 e0">86,954</td> <td headers="dy dz d4 ea e0">86,954</td> </tr> <tr> <th headers="d5" id="e1" scope="row">Police</th> <td headers="dy dz d0 d6 e1">145,123</td> <td headers="dy dz d1 d7 e1">145,123</td> <td headers="dy dz d2 d8 e1">10</td> <td headers="dy dz d3 d9 e1">5,113</td> <td headers="dy dz d4 ea e1">5,123</td> </tr> <tr> <th headers="d5" id="e2" scope="row">Prime Minister and Cabinet</th> <td headers="dy dz d0 d6 e2">29,529</td> <td headers="dy dz d1 d7 e2">26,105</td> <td headers="dy dz d2 d8 e2">-</td> <td headers="dy dz d3 d9 e2">11,960</td> <td headers="dy dz d4 ea e2">11,960</td> </tr> <tr> <th headers="d5" id="e3" scope="row">Revenue</th> <td headers="dy dz d0 d6 e3">1,661,665</td> <td headers="dy dz d1 d7 e3">1,536,665</td> <td headers="dy dz d2 d8 e3">239,086</td> <td headers="dy dz d3 d9 e3">1,256,000</td> <td headers="dy dz d4 ea e3">1,495,086</td> </tr> <tr> <th headers="d5" id="e4" scope="row">Social Development</th> <td headers="dy dz d0 d6 e4">110,057</td> <td headers="dy dz d1 d7 e4">110,057</td> <td headers="dy dz d2 d8 e4">-</td> <td headers="dy dz d3 d9 e4">110,237</td> <td headers="dy dz d4 ea e4">110,237</td> </tr> <tr> <th headers="d5" id="e5" scope="row">Sport and Recreation</th> <td headers="dy dz d0 d6 e5">4,294</td> <td headers="dy dz d1 d7 e5">4,294</td> <td headers="dy dz d2 d8 e5">-</td> <td headers="dy dz d3 d9 e5">4,294</td> <td headers="dy dz d4 ea e5">4,294</td> </tr> <tr> <th headers="d5" id="e6" scope="row">State Services</th> <td headers="dy dz d0 d6 e6">16,880</td> <td headers="dy dz d1 d7 e6">14,564</td> <td headers="dy dz d2 d8 e6">-</td> <td headers="dy dz d3 d9 e6">16,602</td> <td headers="dy dz d4 ea e6">16,602</td> </tr> <tr> <th headers="d5" id="e7" scope="row">Tertiary Education</th> <td headers="dy dz d0 d6 e7">35,000</td> <td headers="dy dz d1 d7 e7">35,000</td> <td headers="dy dz d2 d8 e7">-</td> <td headers="dy dz d3 d9 e7">-</td> <td headers="dy dz d4 ea e7">-</td> </tr> <tr> <th headers="d5" id="e8" scope="row">Transport</th> <td headers="dy dz d0 d6 e8">182,912</td> <td headers="dy dz d1 d7 e8">182,912</td> <td headers="dy dz d2 d8 e8">-</td> <td headers="dy dz d3 d9 e8">39,875</td> <td headers="dy dz d4 ea e8">39,875</td> </tr> <tr> <th headers="d5" id="e9" scope="row">Treaty Negotiations</th> <td headers="dy dz d0 d6 e9">375,293</td> <td headers="dy dz d1 d7 e9">360,293</td> <td headers="dy dz d2 d8 e9">-</td> <td headers="dy dz d3 d9 e9">370,977</td> <td headers="dy dz d4 ea e9">370,977</td> </tr> <tr class="lineover-lineunder-bold"> <th headers="d5" id="fa" scope="row">Total Other Expenses</th> <td headers="dy dz d0 d6 fa">6,487,728</td> <td headers="dy dz d1 d7 fa">5,761,004</td> <td headers="dy dz d2 d8 fa">240,953</td> <td headers="dy dz d3 d9 fa">5,471,275</td> <td headers="dy dz d4 ea fa">5,712,228</td> </tr> </tbody> </table> </div> </div><div class="chunker-section"><h2 id="appropriations-for-capital-expenditure">Appropriations for Capital Expenditure<a href="#appropriations-for-capital-expenditure" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive"> <table class="table boxData" summary="This table contains 6 columns and 45 rows. The first column and first 3 rows contain header information."> <caption class="hidden">Appropriations for Capital Expenditure</caption> <colgroup class="left"></colgroup> <colgroup class="right" span="5"></colgroup> <thead> <tr> <td rowspan="2"> </td> <th colspan="2" headers="fc" id="fb" scope="colgroup">2018/19</th> <th colspan="3" headers="fb" id="fc" scope="colgroup">2019/20</th> </tr> <tr> <th headers="fb fc fj" id="fd" scope="col">Final<br> Budgeted</th> <th headers="fb fc fk" id="fe" scope="col">Estimated<br> Actual</th> <th headers="fb fc fl" id="ff" scope="col">Departmental<br> Transactions<br> Budget</th> <th headers="fb fc fm" id="fg" scope="col">Non-<br> Departmental<br> Transactions<br> Budget</th> <th headers="fb fc fn" id="fh" scope="col">Total<br> Budget</th> </tr> <tr> <th class="you-will-align-left" id="fi" scope="col">VOTE</th> <th headers="fb fc fd" id="fj" scope="col">$000</th> <th headers="fb fc fe" id="fk" scope="col">$000</th> <th headers="fb fc ff" id="fl" scope="col">$000</th> <th headers="fb fc fg" id="fm" scope="col">$000</th> <th headers="fb fc fh" id="fn" scope="col">$000</th> </tr> </thead> <tbody> <tr> <th headers="fi" id="fo" scope="row">Agriculture, Biosecurity, Fisheries and Food Safety</th> <td headers="fb fc fd fj fo">115,501</td> <td headers="fb fc fe fk fo">115,501</td> <td headers="fb fc ff fl fo">20,221</td> <td headers="fb fc fg fm fo">14,313</td> <td headers="fb fc fh fn fo">34,534</td> </tr> <tr> <th headers="fi" id="fp" scope="row">Arts, Culture and Heritage</th> <td headers="fb fc fd fj fp">20,320</td> <td headers="fb fc fe fk fp">20,320</td> <td headers="fb fc ff fl fp">430</td> <td headers="fb fc fg fm fp">9,085</td> <td headers="fb fc fh fn fp">9,515</td> </tr> <tr> <th headers="fi" id="fq" scope="row">Attorney-General</th> <td headers="fb fc fd fj fq">783</td> <td headers="fb fc fe fk fq">783</td> <td headers="fb fc ff fl fq">614</td> <td headers="fb fc fg fm fq">-</td> <td headers="fb fc fh fn fq">614</td> </tr> <tr> <th headers="fi" id="fr" scope="row">Audit</th> <td headers="fb fc fd fj fr">1,388</td> <td headers="fb fc fe fk fr">1,388</td> <td headers="fb fc ff fl fr">1,737</td> <td headers="fb fc fg fm fr">-</td> <td headers="fb fc fh fn fr">1,737</td> </tr> <tr> <th headers="fi" id="fs" scope="row">Building and Construction</th> <td headers="fb fc fd fj fs">176</td> <td headers="fb fc fe fk fs">176</td> <td headers="fb fc ff fl fs">-</td> <td headers="fb fc fg fm fs">-</td> <td headers="fb fc fh fn fs">-</td> </tr> <tr> <th headers="fi" id="ft" scope="row">Business, Science and Innovation</th> <td headers="fb fc fd fj ft">350,697</td> <td headers="fb fc fe fk ft">350,697</td> <td headers="fb fc ff fl ft">81,252</td> <td headers="fb fc fg fm ft">239,550</td> <td headers="fb fc fh fn ft">320,802</td> </tr> <tr> <th headers="fi" id="fu" scope="row">Conservation</th> <td headers="fb fc fd fj fu">45,475</td> <td headers="fb fc fe fk fu">41,931</td> <td headers="fb fc ff fl fu">43,680</td> <td headers="fb fc fg fm fu">4,721</td> <td headers="fb fc fh fn fu">48,401</td> </tr> <tr> <th headers="fi" id="fv" scope="row">Corrections</th> <td headers="fb fc fd fj fv">608,307</td> <td headers="fb fc fe fk fv">608,307</td> <td headers="fb fc ff fl fv">439,183</td> <td headers="fb fc fg fm fv">-</td> <td headers="fb fc fh fn fv">439,183</td> </tr> <tr> <th headers="fi" id="fw" scope="row">Customs</th> <td headers="fb fc fd fj fw">31,871</td> <td headers="fb fc fe fk fw">31,871</td> <td headers="fb fc ff fl fw">12,655</td> <td headers="fb fc fg fm fw">-</td> <td headers="fb fc fh fn fw">12,655</td> </tr> <tr> <th headers="fi" id="fx" scope="row">Defence</th> <td headers="fb fc fd fj fx">446,142</td> <td headers="fb fc fe fk fx">422,770</td> <td headers="fb fc ff fl fx">350</td> <td headers="fb fc fg fm fx">744,376</td> <td headers="fb fc fh fn fx">744,726</td> </tr> <tr> <th headers="fi" id="fy" scope="row">Defence Force</th> <td headers="fb fc fd fj fy">763,534</td> <td headers="fb fc fe fk fy">763,534</td> <td headers="fb fc ff fl fy">1,330,035</td> <td headers="fb fc fg fm fy">-</td> <td headers="fb fc fh fn fy">1,330,035</td> </tr> <tr> <th headers="fi" id="fz" scope="row">Education</th> <td headers="fb fc fd fj fz">1,024,538</td> <td headers="fb fc fe fk fz">1,005,798</td> <td headers="fb fc ff fl fz">1,152,178</td> <td headers="fb fc fg fm fz">47,724</td> <td headers="fb fc fh fn fz">1,199,902</td> </tr> <tr> <th headers="fi" id="f0" scope="row">Education Review Office</th> <td headers="fb fc fd fj f0">2,185</td> <td headers="fb fc fe fk f0">2,185</td> <td headers="fb fc ff fl f0">1,760</td> <td headers="fb fc fg fm f0">-</td> <td headers="fb fc fh fn f0">1,760</td> </tr> <tr> <th headers="fi" id="f1" scope="row">Environment</th> <td headers="fb fc fd fj f1">1,300</td> <td headers="fb fc fe fk f1">1,300</td> <td headers="fb fc ff fl f1">1,200</td> <td headers="fb fc fg fm f1">1,250</td> <td headers="fb fc fh fn f1">2,450</td> </tr> <tr> <th headers="fi" id="f2" scope="row">Finance</th> <td headers="fb fc fd fj f2">1,696,205</td> <td headers="fb fc fe fk f2">1,164,912</td> <td headers="fb fc ff fl f2">5,985</td> <td headers="fb fc fg fm f2">2,060,133</td> <td headers="fb fc fh fn f2">2,066,118</td> </tr> <tr> <th headers="fi" id="f3" scope="row">Foreign Affairs and Trade</th> <td headers="fb fc fd fj f3">72,534</td> <td headers="fb fc fe fk f3">56,450</td> <td headers="fb fc ff fl f3">64,221</td> <td headers="fb fc fg fm f3">8,200</td> <td headers="fb fc fh fn f3">72,421</td> </tr> <tr> <th headers="fi" id="f4" scope="row">Health</th> <td headers="fb fc fd fj f4">748,293</td> <td headers="fb fc fe fk f4">628,368</td> <td headers="fb fc ff fl f4">16,000</td> <td headers="fb fc fg fm f4">1,697,281</td> <td headers="fb fc fh fn f4">1,713,281</td> </tr> <tr> <th headers="fi" id="f5" scope="row">Housing and Urban Development</th> <td headers="fb fc fd fj f5">5,203</td> <td headers="fb fc fe fk f5">5,203</td> <td headers="fb fc ff fl f5">400</td> <td headers="fb fc fg fm f5">255,107</td> <td headers="fb fc fh fn f5">255,507</td> </tr> <tr> <th headers="fi" id="f6" scope="row">Internal Affairs</th> <td headers="fb fc fd fj f6">130,188</td> <td headers="fb fc fe fk f6">121,076</td> <td headers="fb fc ff fl f6">67,358</td> <td headers="fb fc fg fm f6">21,546</td> <td headers="fb fc fh fn f6">88,904</td> </tr> <tr> <th headers="fi" id="f7" scope="row">Justice</th> <td headers="fb fc fd fj f7">80,435</td> <td headers="fb fc fe fk f7">80,435</td> <td headers="fb fc ff fl f7">64,344</td> <td headers="fb fc fg fm f7">-</td> <td headers="fb fc fh fn f7">64,344</td> </tr> <tr> <th headers="fi" id="f8" scope="row">Lands</th> <td headers="fb fc fd fj f8">404,076</td> <td headers="fb fc fe fk f8">40,795</td> <td headers="fb fc ff fl f8">25,000</td> <td headers="fb fc fg fm f8">96,964</td> <td headers="fb fc fh fn f8">121,964</td> </tr> <tr> <th headers="fi" id="f9" scope="row">Māori Development</th> <td headers="fb fc fd fj f9">2,629</td> <td headers="fb fc fe fk f9">2,629</td> <td headers="fb fc ff fl f9">2,738</td> <td headers="fb fc fg fm f9">-</td> <td headers="fb fc fh fn f9">2,738</td> </tr> <tr> <th headers="fi" id="ga" scope="row">Office of the Clerk</th> <td headers="fb fc fd fj ga">1,739</td> <td headers="fb fc fe fk ga">1,739</td> <td headers="fb fc ff fl ga">2,040</td> <td headers="fb fc fg fm ga">-</td> <td headers="fb fc fh fn ga">2,040</td> </tr> <tr> <th headers="fi" id="gb" scope="row">Ombudsmen</th> <td headers="fb fc fd fj gb">541</td> <td headers="fb fc fe fk gb">541</td> <td headers="fb fc ff fl gb">2,082</td> <td headers="fb fc fg fm gb">-</td> <td headers="fb fc fh fn gb">2,082</td> </tr> <tr> <th headers="fi" id="gc" scope="row">Oranga Tamariki</th> <td headers="fb fc fd fj gc">18,610</td> <td headers="fb fc fe fk gc">18,610</td> <td headers="fb fc ff fl gc">9,150</td> <td headers="fb fc fg fm gc">-</td> <td headers="fb fc fh fn gc">9,150</td> </tr> <tr> <th headers="fi" id="gd" scope="row">Pacific Peoples</th> <td headers="fb fc fd fj gd">100</td> <td headers="fb fc fe fk gd">100</td> <td headers="fb fc ff fl gd">100</td> <td headers="fb fc fg fm gd">-</td> <td headers="fb fc fh fn gd">100</td> </tr> <tr> <th headers="fi" id="ge" scope="row">Parliamentary Commissioner for the Environment</th> <td headers="fb fc fd fj ge">72</td> <td headers="fb fc fe fk ge">72</td> <td headers="fb fc ff fl ge">72</td> <td headers="fb fc fg fm ge">-</td> <td headers="fb fc fh fn ge">72</td> </tr> <tr> <th headers="fi" id="gf" scope="row">Parliamentary Counsel</th> <td headers="fb fc fd fj gf">3,206</td> <td headers="fb fc fe fk gf">3,206</td> <td headers="fb fc ff fl gf">2,830</td> <td headers="fb fc fg fm gf">-</td> <td headers="fb fc fh fn gf">2,830</td> </tr> <tr> <th headers="fi" id="gg" scope="row">Parliamentary Service</th> <td headers="fb fc fd fj gg">11,289</td> <td headers="fb fc fe fk gg">11,289</td> <td headers="fb fc ff fl gg">6,629</td> <td headers="fb fc fg fm gg">2,630</td> <td headers="fb fc fh fn gg">9,259</td> </tr> <tr> <th headers="fi" id="gh" scope="row">Pike River Re-entry</th> <td headers="fb fc fd fj gh">750</td> <td headers="fb fc fe fk gh">750</td> <td headers="fb fc ff fl gh">-</td> <td headers="fb fc fg fm gh">-</td> <td headers="fb fc fh fn gh">-</td> </tr> <tr> <th headers="fi" id="gi" scope="row">Police</th> <td headers="fb fc fd fj gi">126,659</td> <td headers="fb fc fe fk gi">126,659</td> <td headers="fb fc ff fl gi">106,001</td> <td headers="fb fc fg fm gi">-</td> <td headers="fb fc fh fn gi">106,001</td> </tr> <tr> <th headers="fi" id="gj" scope="row">Prime Minister and Cabinet</th> <td headers="fb fc fd fj gj">15,968</td> <td headers="fb fc fe fk gj">15,968</td> <td headers="fb fc ff fl gj">646</td> <td headers="fb fc fg fm gj">-</td> <td headers="fb fc fh fn gj">646</td> </tr> <tr> <th headers="fi" id="gk" scope="row">Revenue</th> <td headers="fb fc fd fj gk">111,832</td> <td headers="fb fc fe fk gk">111,832</td> <td headers="fb fc ff fl gk">150,000</td> <td headers="fb fc fg fm gk">-</td> <td headers="fb fc fh fn gk">150,000</td> </tr> <tr> <th headers="fi" id="gl" scope="row">Serious Fraud</th> <td headers="fb fc fd fj gl">250</td> <td headers="fb fc fe fk gl">250</td> <td headers="fb fc ff fl gl">100</td> <td headers="fb fc fg fm gl">-</td> <td headers="fb fc fh fn gl">100</td> </tr> <tr> <th headers="fi" id="gm" scope="row">Social Development</th> <td headers="fb fc fd fj gm">1,962,046</td> <td headers="fb fc fe fk gm">1,853,285</td> <td headers="fb fc ff fl gm">75,585</td> <td headers="fb fc fg fm gm">1,794,654</td> <td headers="fb fc fh fn gm">1,870,239</td> </tr> <tr> <th headers="fi" id="gn" scope="row">State Services</th> <td headers="fb fc fd fj gn">1,700</td> <td headers="fb fc fe fk gn">1,700</td> <td headers="fb fc ff fl gn">190</td> <td headers="fb fc fg fm gn">-</td> <td headers="fb fc fh fn gn">190</td> </tr> <tr> <th headers="fi" id="go" scope="row">Statistics</th> <td headers="fb fc fd fj go">10,000</td> <td headers="fb fc fe fk go">10,000</td> <td headers="fb fc ff fl go">8,000</td> <td headers="fb fc fg fm go">-</td> <td headers="fb fc fh fn go">8,000</td> </tr> <tr> <th headers="fi" id="gp" scope="row">Tertiary Education</th> <td headers="fb fc fd fj gp">102,050</td> <td headers="fb fc fe fk gp">102,050</td> <td headers="fb fc ff fl gp">-</td> <td headers="fb fc fg fm gp">80,000</td> <td headers="fb fc fh fn gp">80,000</td> </tr> <tr> <th headers="fi" id="gq" scope="row">Transport</th> <td headers="fb fc fd fj gq">2,412,432</td> <td headers="fb fc fe fk gq">2,276,432</td> <td headers="fb fc ff fl gq">270</td> <td headers="fb fc fg fm gq">2,766,269</td> <td headers="fb fc fh fn gq">2,766,539</td> </tr> <tr> <th headers="fi" id="gr" scope="row">Treaty Negotiations</th> <td headers="fb fc fd fj gr">2,466</td> <td headers="fb fc fe fk gr">2,466</td> <td headers="fb fc ff fl gr">-</td> <td headers="fb fc fg fm gr">-</td> <td headers="fb fc fh fn gr">-</td> </tr> <tr> <th headers="fi" id="gs" scope="row">Women</th> <td headers="fb fc fd fj gs">40</td> <td headers="fb fc fe fk gs">40</td> <td headers="fb fc ff fl gs">40</td> <td headers="fb fc fg fm gs">-</td> <td headers="fb fc fh fn gs">40</td> </tr> <tr class="lineover-lineunder-bold"> <th headers="fi" id="gt" scope="row">Total Capital Expenditure</th> <td headers="fb fc fd fj gt">11,333,530</td> <td headers="fb fc fe fk gt">10,003,418</td> <td headers="fb fc ff fl gt">3,695,076</td> <td headers="fb fc fg fm gt">9,843,803</td> <td headers="fb fc fh fn gt">13,538,879</td> </tr> </tbody> </table> </div> </div><div class="chunker-section"><h2 id="appropriations-for-intelligence-and-security-department-expenses-and-capital-expenditure">Appropriations for Intelligence and Security Department Expenses and Capital Expenditure<a href="#appropriations-for-intelligence-and-security-department-expenses-and-capital-expenditure" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive">Appropriations for Intelligence and Security Department Expenses and Capital Expenditure <table class="table boxData" summary="This table contains 6 columns and 6 rows. The first column and first 3 rows contain header information."> <colgroup class="left"></colgroup> <colgroup class="right" span="5"></colgroup> <thead> <tr> <td rowspan="2"> </td> <th colspan="2" headers="gv" id="gu" scope="colgroup">2018/19</th> <th colspan="3" headers="gu" id="gv" scope="colgroup">2019/20</th> </tr> <tr> <th headers="gu gv g2" id="gw" scope="col">Final<br> Budgeted</th> <th headers="gu gv g3" id="gx" scope="col">Estimated<br> Actual</th> <th headers="gu gv g4" id="gy" scope="col">Departmental<br> Transactions<br> Budget</th> <th headers="gu gv g5" id="gz" scope="col">Non-<br> Departmental<br> Transactions<br> Budget</th> <th headers="gu gv g6" id="g0" scope="col">Total<br> Budget</th> </tr> <tr> <th class="you-will-align-left" id="g1" scope="col">VOTE</th> <th headers="gu gv gw" id="g2" scope="col">$000</th> <th headers="gu gv gx" id="g3" scope="col">$000</th> <th headers="gu gv gy" id="g4" scope="col">$000</th> <th headers="gu gv gz" id="g5" scope="col">$000</th> <th headers="gu gv g0" id="g6" scope="col">$000</th> </tr> </thead> <tbody> <tr> <th headers="g1" id="g7" scope="row">Communications Security and Intelligence</th> <td headers="gu gv gw g2 g7">180,002</td> <td headers="gu gv gx g3 g7">140,002</td> <td headers="gu gv gy g4 g7">173,751</td> <td headers="gu gv gz g5 g7">-</td> <td headers="gu gv g0 g6 g7">173,751</td> </tr> <tr> <th headers="g1" id="g8" scope="row">Security Intelligence</th> <td headers="gu gv gw g2 g8">83,577</td> <td headers="gu gv gx g3 g8">83,577</td> <td headers="gu gv gy g4 g8">106,145</td> <td headers="gu gv gz g5 g8">-</td> <td headers="gu gv g0 g6 g8">106,145</td> </tr> <tr class="lineover-lineunder-bold"> <th headers="g1" id="g9" scope="row">Total Intelligence and Security Department Expenses and Capital Expenditure</th> <td headers="gu gv gw g2 g9">263,579</td> <td headers="gu gv gx g3 g9">223,579</td> <td headers="gu gv gy g4 g9">279,896</td> <td headers="gu gv gz g5 g9">-</td> <td headers="gu gv g0 g6 g9">279,896</td> </tr> </tbody> </table> </div> </div><div class="chunker-section"><h2 id="multi-category-expenses-and-capital-expenditure">Multi-Category Expenses and Capital Expenditure<a href="#multi-category-expenses-and-capital-expenditure" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive">Multi-Category Expenses and Capital Expenditure <table class="table boxData" summary="This table contains 6 columns and 73 rows. The first column and first 3 rows contain header information."> <colgroup class="left"></colgroup> <colgroup class="right" span="5"></colgroup> <thead> <tr> <td rowspan="2"> </td> <th colspan="2" headers="hb" id="ha" scope="colgroup">2018/19</th> <th colspan="3" headers="ha" id="hb" scope="colgroup">2019/20</th> </tr> <tr> <th headers="ha hb hi" id="hc" scope="col">Final<br> Budgeted</th> <th headers="ha hb hj" id="hd" scope="col">Estimated<br> Actual</th> <th headers="ha hb hk" id="he" scope="col">Departmental<br> Transactions<br> Budget</th> <th headers="ha hb hl" id="hf" scope="col">Non-<br> Departmental<br> Transactions<br> Budget</th> <th headers="ha hb hm" id="hg" scope="col">Total<br> Budget</th> </tr> <tr> <th class="you-will-align-left" id="hh" scope="col">VOTE</th> <th headers="ha hb hc" id="hi" scope="col">$000</th> <th headers="ha hb hd" id="hj" scope="col">$000</th> <th headers="ha hb he" id="hk" scope="col">$000</th> <th headers="ha hb hf" id="hl" scope="col">$000</th> <th headers="ha hb hg" id="hm" scope="col">$000</th> </tr> </thead> <tbody> <tr> <th colspan="6" headers="ha hb hh" id="hn" scope="rowgroup"><strong>Output Expenses</strong></th> </tr> <tr> <th headers="hh hn" id="ho" scope="row">Agriculture, Biosecurity, Fisheries and Food Safety</th> <td headers="ha hb hc hi hn ho">737,559</td> <td headers="ha hb hd hj hn ho">737,559</td> <td headers="ha hb he hk hn ho">678,211</td> <td headers="ha hb hf hl hn ho">27,410</td> <td headers="ha hb hg hm hn ho">705,621</td> </tr> <tr> <th headers="hh hn" id="hp" scope="row">Arts, Culture and Heritage</th> <td headers="ha hb hc hi hn hp">9,946</td> <td headers="ha hb hd hj hn hp">9,746</td> <td headers="ha hb he hk hn hp">10,449</td> <td headers="ha hb hf hl hn hp">-</td> <td headers="ha hb hg hm hn hp">10,449</td> </tr> <tr> <th headers="hh hn" id="hq" scope="row">Attorney-General</th> <td headers="ha hb hc hi hn hq">48,136</td> <td headers="ha hb hd hj hn hq">47,516</td> <td headers="ha hb he hk hn hq">50,428</td> <td headers="ha hb hf hl hn hq">-</td> <td headers="ha hb hg hm hn hq">50,428</td> </tr> <tr> <th headers="hh hn" id="hr" scope="row">Audit</th> <td headers="ha hb hc hi hn hr">9,854</td> <td headers="ha hb hd hj hn hr">9,854</td> <td headers="ha hb he hk hn hr">14,876</td> <td headers="ha hb hf hl hn hr">-</td> <td headers="ha hb hg hm hn hr">14,876</td> </tr> <tr> <th headers="hh hn" id="hs" scope="row">Building and Construction</th> <td headers="ha hb hc hi hn hs">10,738</td> <td headers="ha hb hd hj hn hs">10,738</td> <td headers="ha hb he hk hn hs">4,813</td> <td headers="ha hb hf hl hn hs">495</td> <td headers="ha hb hg hm hn hs">5,308</td> </tr> <tr> <th headers="hh hn" id="ht" scope="row">Business, Science and Innovation</th> <td headers="ha hb hc hi hn ht">706,992</td> <td headers="ha hb hd hj hn ht">704,014</td> <td headers="ha hb he hk hn ht">82,250</td> <td headers="ha hb hf hl hn ht">657,269</td> <td headers="ha hb hg hm hn ht">739,519</td> </tr> <tr> <th headers="hh hn" id="hu" scope="row">Conservation</th> <td headers="ha hb hc hi hn hu">27,323</td> <td headers="ha hb hd hj hn hu">18,341</td> <td headers="ha hb he hk hn hu">13,511</td> <td headers="ha hb hf hl hn hu">23,528</td> <td headers="ha hb hg hm hn hu">37,039</td> </tr> <tr> <th headers="hh hn" id="hv" scope="row">Corrections</th> <td headers="ha hb hc hi hn hv">1,377,787</td> <td headers="ha hb hd hj hn hv">1,377,787</td> <td headers="ha hb he hk hn hv">1,410,279</td> <td headers="ha hb hf hl hn hv">-</td> <td headers="ha hb hg hm hn hv">1,410,279</td> </tr> <tr> <th headers="hh hn" id="hw" scope="row">Courts</th> <td headers="ha hb hc hi hn hw">473,758</td> <td headers="ha hb hd hj hn hw">473,758</td> <td headers="ha hb he hk hn hw">504,795</td> <td headers="ha hb hf hl hn hw">-</td> <td headers="ha hb hg hm hn hw">504,795</td> </tr> <tr> <th headers="hh hn" id="hx" scope="row">Defence</th> <td headers="ha hb hc hi hn hx">9,734</td> <td headers="ha hb hd hj hn hx">9,734</td> <td headers="ha hb he hk hn hx">9,285</td> <td headers="ha hb hf hl hn hx">-</td> <td headers="ha hb hg hm hn hx">9,285</td> </tr> <tr> <th headers="hh hn" id="hy" scope="row">Defence Force</th> <td headers="ha hb hc hi hn hy">567,159</td> <td headers="ha hb hd hj hn hy">559,797</td> <td headers="ha hb he hk hn hy">531,006</td> <td headers="ha hb hf hl hn hy">-</td> <td headers="ha hb hg hm hn hy">531,006</td> </tr> <tr> <th headers="hh hn" id="hz" scope="row">Education</th> <td headers="ha hb hc hi hn hz">1,159,772</td> <td headers="ha hb hd hj hn hz">1,153,720</td> <td headers="ha hb he hk hn hz">447,097</td> <td headers="ha hb hf hl hn hz">722,591</td> <td headers="ha hb hg hm hn hz">1,169,688</td> </tr> <tr> <th headers="hh hn" id="h0" scope="row">Education Review Office</th> <td headers="ha hb hc hi hn h0">29,912</td> <td headers="ha hb hd hj hn h0">29,912</td> <td headers="ha hb he hk hn h0">32,701</td> <td headers="ha hb hf hl hn h0">-</td> <td headers="ha hb hg hm hn h0">32,701</td> </tr> <tr> <th headers="hh hn" id="h1" scope="row">Environment</th> <td headers="ha hb hc hi hn h1">71,783</td> <td headers="ha hb hd hj hn h1">71,783</td> <td headers="ha hb he hk hn h1">79,135</td> <td headers="ha hb hf hl hn h1">2,150</td> <td headers="ha hb hg hm hn h1">81,285</td> </tr> <tr> <th headers="hh hn" id="h2" scope="row">Finance</th> <td headers="ha hb hc hi hn h2">12,667</td> <td headers="ha hb hd hj hn h2">5,913</td> <td headers="ha hb he hk hn h2">75,982</td> <td headers="ha hb hf hl hn h2">3,100</td> <td headers="ha hb hg hm hn h2">79,082</td> </tr> <tr> <th headers="hh hn" id="h3" scope="row">Forestry</th> <td headers="ha hb hc hi hn h3">121,812</td> <td headers="ha hb hd hj hn h3">121,812</td> <td headers="ha hb he hk hn h3">43,437</td> <td headers="ha hb hf hl hn h3">92,379</td> <td headers="ha hb hg hm hn h3">135,816</td> </tr> <tr> <th headers="hh hn" id="h4" scope="row">Health</th> <td headers="ha hb hc hi hn h4">26,401</td> <td headers="ha hb hd hj hn h4">24,901</td> <td headers="ha hb he hk hn h4">26,895</td> <td headers="ha hb hf hl hn h4">-</td> <td headers="ha hb hg hm hn h4">26,895</td> </tr> <tr> <th headers="hh hn" id="h5" scope="row">Housing and Urban Development</th> <td headers="ha hb hc hi hn h5">873,756</td> <td headers="ha hb hd hj hn h5">855,063</td> <td headers="ha hb he hk hn h5">20,338</td> <td headers="ha hb hf hl hn h5">1,253,339</td> <td headers="ha hb hg hm hn h5">1,273,677</td> </tr> <tr> <th headers="hh hn" id="h6" scope="row">Internal Affairs</th> <td headers="ha hb hc hi hn h6">455,360</td> <td headers="ha hb hd hj hn h6">449,540</td> <td headers="ha hb he hk hn h6">469,436</td> <td headers="ha hb hf hl hn h6">-</td> <td headers="ha hb hg hm hn h6">469,436</td> </tr> <tr> <th headers="hh hn" id="h7" scope="row">Justice</th> <td headers="ha hb hc hi hn h7">34,379</td> <td headers="ha hb hd hj hn h7">34,379</td> <td headers="ha hb he hk hn h7">33,577</td> <td headers="ha hb hf hl hn h7">1,000</td> <td headers="ha hb hg hm hn h7">34,577</td> </tr> <tr> <th headers="hh hn" id="h8" scope="row">Labour Market</th> <td headers="ha hb hc hi hn h8">383,503</td> <td headers="ha hb hd hj hn h8">380,126</td> <td headers="ha hb he hk hn h8">391,092</td> <td headers="ha hb hf hl hn h8">-</td> <td headers="ha hb hg hm hn h8">391,092</td> </tr> <tr> <th headers="hh hn" id="h9" scope="row">Lands</th> <td headers="ha hb hc hi hn h9">190,897</td> <td headers="ha hb hd hj hn h9">155,612</td> <td headers="ha hb he hk hn h9">187,346</td> <td headers="ha hb hf hl hn h9">-</td> <td headers="ha hb hg hm hn h9">187,346</td> </tr> <tr> <th headers="hh hn" id="ia" scope="row">Māori Development</th> <td headers="ha hb hc hi hn ia">63,903</td> <td headers="ha hb hd hj hn ia">63,903</td> <td headers="ha hb he hk hn ia">57,999</td> <td headers="ha hb hf hl hn ia">9,635</td> <td headers="ha hb hg hm hn ia">67,634</td> </tr> <tr> <th headers="hh hn" id="ib" scope="row">Oranga Tamariki</th> <td headers="ha hb hc hi hn ib">973,323</td> <td headers="ha hb hd hj hn ib">973,323</td> <td headers="ha hb he hk hn ib">1,143,695</td> <td headers="ha hb hf hl hn ib">-</td> <td headers="ha hb hg hm hn ib">1,143,695</td> </tr> <tr> <th headers="hh hn" id="ic" scope="row">Pacific Peoples</th> <td headers="ha hb hc hi hn ic">8,262</td> <td headers="ha hb hd hj hn ic">8,262</td> <td headers="ha hb he hk hn ic">12,396</td> <td headers="ha hb hf hl hn ic">-</td> <td headers="ha hb hg hm hn ic">12,396</td> </tr> <tr> <th headers="hh hn" id="id" scope="row">Parliamentary Counsel</th> <td headers="ha hb hc hi hn id">19,693</td> <td headers="ha hb hd hj hn id">19,693</td> <td headers="ha hb he hk hn id">20,423</td> <td headers="ha hb hf hl hn id">-</td> <td headers="ha hb hg hm hn id">20,423</td> </tr> <tr> <th headers="hh hn" id="ie" scope="row">Parliamentary Service</th> <td headers="ha hb hc hi hn ie">62,544</td> <td headers="ha hb hd hj hn ie">62,344</td> <td headers="ha hb he hk hn ie">65,099</td> <td headers="ha hb hf hl hn ie">-</td> <td headers="ha hb hg hm hn ie">65,099</td> </tr> <tr> <th headers="hh hn" id="if" scope="row">Police</th> <td headers="ha hb hc hi hn if">5,311</td> <td headers="ha hb hd hj hn if">5,311</td> <td headers="ha hb he hk hn if">4,488</td> <td headers="ha hb hf hl hn if">-</td> <td headers="ha hb hg hm hn if">4,488</td> </tr> <tr> <th headers="hh hn" id="ig" scope="row">Prime Minister and Cabinet</th> <td headers="ha hb hc hi hn ig">52,543</td> <td headers="ha hb hd hj hn ig">50,793</td> <td headers="ha hb he hk hn ig">51,003</td> <td headers="ha hb hf hl hn ig">-</td> <td headers="ha hb hg hm hn ig">51,003</td> </tr> <tr> <th headers="hh hn" id="ih" scope="row">Revenue</th> <td headers="ha hb hc hi hn ih">616,379</td> <td headers="ha hb hd hj hn ih">610,014</td> <td headers="ha hb he hk hn ih">623,201</td> <td headers="ha hb hf hl hn ih">-</td> <td headers="ha hb hg hm hn ih">623,201</td> </tr> <tr> <th headers="hh hn" id="ii" scope="row">Social Development</th> <td headers="ha hb hc hi hn ii">823,453</td> <td headers="ha hb hd hj hn ii">817,153</td> <td headers="ha hb he hk hn ii">794,269</td> <td headers="ha hb hf hl hn ii">117,816</td> <td headers="ha hb hg hm hn ii">912,085</td> </tr> <tr> <th headers="hh hn" id="ij" scope="row">Social Housing</th> <td headers="ha hb hc hi hn ij">281,127</td> <td headers="ha hb hd hj hn ij">281,127</td> <td headers="ha hb he hk hn ij">-</td> <td headers="ha hb hf hl hn ij">-</td> <td headers="ha hb hg hm hn ij">-</td> </tr> <tr> <th headers="hh hn" id="ik" scope="row">State Services</th> <td headers="ha hb hc hi hn ik">30,691</td> <td headers="ha hb hd hj hn ik">29,983</td> <td headers="ha hb he hk hn ik">32,150</td> <td headers="ha hb hf hl hn ik">-</td> <td headers="ha hb hg hm hn ik">32,150</td> </tr> <tr> <th headers="hh hn" id="il" scope="row">Statistics</th> <td headers="ha hb hc hi hn il">138,385</td> <td headers="ha hb hd hj hn il">138,385</td> <td headers="ha hb he hk hn il">138,614</td> <td headers="ha hb hf hl hn il">-</td> <td headers="ha hb hg hm hn il">138,614</td> </tr> <tr> <th headers="hh hn" id="im" scope="row">Tertiary Education</th> <td headers="ha hb hc hi hn im">2,338,090</td> <td headers="ha hb hd hj hn im">2,338,090</td> <td headers="ha hb he hk hn im">16,678</td> <td headers="ha hb hf hl hn im">2,497,276</td> <td headers="ha hb hg hm hn im">2,513,954</td> </tr> <tr> <th headers="hh hn" id="in" scope="row">Transport</th> <td headers="ha hb hc hi hn in">84,742</td> <td headers="ha hb hd hj hn in">84,742</td> <td headers="ha hb he hk hn in">44,138</td> <td headers="ha hb hf hl hn in">16,760</td> <td headers="ha hb hg hm hn in">60,898</td> </tr> <tr> <th headers="hh hn" id="io" scope="row">Treaty Negotiations</th> <td headers="ha hb hc hi hn io">38,836</td> <td headers="ha hb hd hj hn io">38,836</td> <td headers="ha hb he hk hn io">37,128</td> <td headers="ha hb hf hl hn io">-</td> <td headers="ha hb hg hm hn io">37,128</td> </tr> <tr> <th headers="hh hn" id="ip" scope="row">Women</th> <td headers="ha hb hc hi hn ip">5,681</td> <td headers="ha hb hd hj hn ip">5,681</td> <td headers="ha hb he hk hn ip">6,802</td> <td headers="ha hb hf hl hn ip">-</td> <td headers="ha hb hg hm hn ip">6,802</td> </tr> <tr class="lineover-lineunder-bold"> <th headers="hh hn" id="iq" scope="row">Total Output Expenses</th> <td headers="ha hb hc hi hn iq">12,882,191</td> <td headers="ha hb hd hj hn iq">12,769,245</td> <td headers="ha hb he hk hn iq">8,165,022</td> <td headers="ha hb hf hl hn iq">5,424,748</td> <td headers="ha hb hg hm hn iq">13,589,770</td> </tr> </tbody> <tbody> <tr> <th colspan="6" headers="ha hb hh" id="ir" scope="rowgroup"><strong>Other Expenses</strong></th> </tr> <tr> <th headers="hh ir" id="is" scope="row">Agriculture, Biosecurity, Fisheries and Food Safety</th> <td headers="ha hb hc hi ir is">156,341</td> <td headers="ha hb hd hj ir is">156,341</td> <td headers="ha hb he hk ir is">-</td> <td headers="ha hb hf hl ir is">30,786</td> <td headers="ha hb hg hm ir is">30,786</td> </tr> <tr> <th headers="hh ir" id="it" scope="row">Building and Construction</th> <td headers="ha hb hc hi ir it">325</td> <td headers="ha hb hd hj ir it">325</td> <td headers="ha hb he hk ir it">-</td> <td headers="ha hb hf hl ir it">2,875</td> <td headers="ha hb hg hm ir it">2,875</td> </tr> <tr> <th headers="hh ir" id="iu" scope="row">Business, Science and Innovation</th> <td headers="ha hb hc hi ir iu">489,922</td> <td headers="ha hb hd hj ir iu">167,428</td> <td headers="ha hb he hk ir iu">-</td> <td headers="ha hb hf hl ir iu">548,523</td> <td headers="ha hb hg hm ir iu">548,523</td> </tr> <tr> <th headers="hh ir" id="iv" scope="row">Conservation</th> <td headers="ha hb hc hi ir iv">-</td> <td headers="ha hb hd hj ir iv">-</td> <td headers="ha hb he hk ir iv">-</td> <td headers="ha hb hf hl ir iv">500</td> <td headers="ha hb hg hm ir iv">500</td> </tr> <tr> <th headers="hh ir" id="iw" scope="row">Finance</th> <td headers="ha hb hc hi ir iw">138,092</td> <td headers="ha hb hd hj ir iw">78,751</td> <td headers="ha hb he hk ir iw">-</td> <td headers="ha hb hf hl ir iw">72,800</td> <td headers="ha hb hg hm ir iw">72,800</td> </tr> <tr> <th headers="hh ir" id="ix" scope="row">Forestry</th> <td headers="ha hb hc hi ir ix">23,232</td> <td headers="ha hb hd hj ir ix">23,232</td> <td headers="ha hb he hk ir ix">-</td> <td headers="ha hb hf hl ir ix">96,693</td> <td headers="ha hb hg hm ir ix">96,693</td> </tr> <tr> <th headers="hh ir" id="iy" scope="row">Housing and Urban Development</th> <td headers="ha hb hc hi ir iy">51,508</td> <td headers="ha hb hd hj ir iy">8,078</td> <td headers="ha hb he hk ir iy">-</td> <td headers="ha hb hf hl ir iy">22,378</td> <td headers="ha hb hg hm ir iy">22,378</td> </tr> <tr> <th headers="hh ir" id="iz" scope="row">Internal Affairs</th> <td headers="ha hb hc hi ir iz">21,303</td> <td headers="ha hb hd hj ir iz">19,803</td> <td headers="ha hb he hk ir iz">-</td> <td headers="ha hb hf hl ir iz">22,073</td> <td headers="ha hb hg hm ir iz">22,073</td> </tr> <tr> <th headers="hh ir" id="i0" scope="row">Lands</th> <td headers="ha hb hc hi ir i0">86,186</td> <td headers="ha hb hd hj ir i0">84,186</td> <td headers="ha hb he hk ir i0">-</td> <td headers="ha hb hf hl ir i0">31,306</td> <td headers="ha hb hg hm ir i0">31,306</td> </tr> <tr> <th headers="hh ir" id="i1" scope="row">Māori Development</th> <td headers="ha hb hc hi ir i1">11,696</td> <td headers="ha hb hd hj ir i1">11,696</td> <td headers="ha hb he hk ir i1">-</td> <td headers="ha hb hf hl ir i1">9,667</td> <td headers="ha hb hg hm ir i1">9,667</td> </tr> <tr> <th headers="hh ir" id="i2" scope="row">Prime Minister and Cabinet</th> <td headers="ha hb hc hi ir i2">1,877</td> <td headers="ha hb hd hj ir i2">1,665</td> <td headers="ha hb he hk ir i2">-</td> <td headers="ha hb hf hl ir i2">2,878</td> <td headers="ha hb hg hm ir i2">2,878</td> </tr> <tr> <th headers="hh ir" id="i3" scope="row">Social Housing</th> <td headers="ha hb hc hi ir i3">24,579</td> <td headers="ha hb hd hj ir i3">24,579</td> <td headers="ha hb he hk ir i3">-</td> <td headers="ha hb hf hl ir i3">-</td> <td headers="ha hb hg hm ir i3">-</td> </tr> <tr> <th headers="hh ir" id="i4" scope="row">Tertiary Education</th> <td headers="ha hb hc hi ir i4">300,235</td> <td headers="ha hb hd hj ir i4">300,235</td> <td headers="ha hb he hk ir i4">-</td> <td headers="ha hb hf hl ir i4">346,132</td> <td headers="ha hb hg hm ir i4">346,132</td> </tr> <tr> <th headers="hh ir" id="i5" scope="row">Transport</th> <td headers="ha hb hc hi ir i5">36,230</td> <td headers="ha hb hd hj ir i5">36,230</td> <td headers="ha hb he hk ir i5">-</td> <td headers="ha hb hf hl ir i5">9,870</td> <td headers="ha hb hg hm ir i5">9,870</td> </tr> <tr class="lineover-lineunder-bold"> <th headers="hh ir" id="i6" scope="row">Total Other Expenses</th> <td headers="ha hb hc hi ir i6">1,341,526</td> <td headers="ha hb hd hj ir i6">912,549</td> <td headers="ha hb he hk ir i6">-</td> <td headers="ha hb hf hl ir i6">1,196,481</td> <td headers="ha hb hg hm ir i6">1,196,481</td> </tr> </tbody> <tbody> <tr> <th colspan="6" headers="ha hb hh" id="i7" scope="rowgroup"><strong>Capital Expenditure</strong></th> </tr> <tr> <th headers="hh i7" id="i8" scope="row">Building and Construction</th> <td headers="ha hb hc hi i7 i8">800</td> <td headers="ha hb hd hj i7 i8">800</td> <td headers="ha hb he hk i7 i8">-</td> <td headers="ha hb hf hl i7 i8">5,000</td> <td headers="ha hb hg hm i7 i8">5,000</td> </tr> <tr> <th headers="hh i7" id="i9" scope="row">Business, Science and Innovation</th> <td headers="ha hb hc hi i7 i9">105,488</td> <td headers="ha hb hd hj i7 i9">21,218</td> <td headers="ha hb he hk i7 i9">-</td> <td headers="ha hb hf hl i7 i9">500,175</td> <td headers="ha hb hg hm i7 i9">500,175</td> </tr> <tr> <th headers="hh i7" id="ja" scope="row">Conservation</th> <td headers="ha hb hc hi i7 ja">-</td> <td headers="ha hb hd hj i7 ja">-</td> <td headers="ha hb he hk i7 ja">-</td> <td headers="ha hb hf hl i7 ja">503</td> <td headers="ha hb hg hm i7 ja">503</td> </tr> <tr> <th headers="hh i7" id="jb" scope="row">Education</th> <td headers="ha hb hc hi i7 jb">-</td> <td headers="ha hb hd hj i7 jb">-</td> <td headers="ha hb he hk i7 jb">-</td> <td headers="ha hb hf hl i7 jb">6,418</td> <td headers="ha hb hg hm i7 jb">6,418</td> </tr> <tr> <th headers="hh i7" id="jc" scope="row">Finance</th> <td headers="ha hb hc hi i7 jc">275,855</td> <td headers="ha hb hd hj i7 jc">131,392</td> <td headers="ha hb he hk i7 jc">-</td> <td headers="ha hb hf hl i7 jc">110,150</td> <td headers="ha hb hg hm i7 jc">110,150</td> </tr> <tr> <th headers="hh i7" id="jd" scope="row">Forestry</th> <td headers="ha hb hc hi i7 jd">13,100</td> <td headers="ha hb hd hj i7 jd">13,100</td> <td headers="ha hb he hk i7 jd">-</td> <td headers="ha hb hf hl i7 jd">35,400</td> <td headers="ha hb hg hm i7 jd">35,400</td> </tr> <tr> <th headers="hh i7" id="je" scope="row">Housing and Urban Development</th> <td headers="ha hb hc hi i7 je">67,019</td> <td headers="ha hb hd hj i7 je">56,389</td> <td headers="ha hb he hk i7 je">-</td> <td headers="ha hb hf hl i7 je">37,537</td> <td headers="ha hb hg hm i7 je">37,537</td> </tr> <tr> <th headers="hh i7" id="jf" scope="row">Lands</th> <td headers="ha hb hc hi i7 jf">34,676</td> <td headers="ha hb hd hj i7 jf">34,676</td> <td headers="ha hb he hk i7 jf">-</td> <td headers="ha hb hf hl i7 jf">35,000</td> <td headers="ha hb hg hm i7 jf">35,000</td> </tr> <tr> <th headers="hh i7" id="jg" scope="row">Prime Minister and Cabinet</th> <td headers="ha hb hc hi i7 jg">6,898</td> <td headers="ha hb hd hj i7 jg">6,398</td> <td headers="ha hb he hk i7 jg">-</td> <td headers="ha hb hf hl i7 jg">7,818</td> <td headers="ha hb hg hm i7 jg">7,818</td> </tr> <tr> <th headers="hh i7" id="jh" scope="row">Social Housing</th> <td headers="ha hb hc hi i7 jh">23,349</td> <td headers="ha hb hd hj i7 jh">23,349</td> <td headers="ha hb he hk i7 jh">-</td> <td headers="ha hb hf hl i7 jh">-</td> <td headers="ha hb hg hm i7 jh">-</td> </tr> <tr> <th headers="hh i7" id="ji" scope="row">Transport</th> <td headers="ha hb hc hi i7 ji">144,652</td> <td headers="ha hb hd hj i7 ji">144,652</td> <td headers="ha hb he hk i7 ji">-</td> <td headers="ha hb hf hl i7 ji">54,328</td> <td headers="ha hb hg hm i7 ji">54,328</td> </tr> <tr class="lineover-lineunder-bold"> <th headers="hh i7" id="jj" scope="row">Total Capital Expenditure</th> <td headers="ha hb hc hi i7 jj">671,837</td> <td headers="ha hb hd hj i7 jj">431,974</td> <td headers="ha hb he hk i7 jj">-</td> <td headers="ha hb hf hl i7 jj">792,329</td> <td headers="ha hb hg hm i7 jj">792,329</td> </tr> </tbody> <tbody> <tr class="lineover-lineunder-bold"> <th headers="hh" id="jk" scope="row">Total Multi-Category Expenses and Capital Expenditure (MCA)</th> <td headers="ha hb hc hi jk">14,895,554</td> <td headers="ha hb hd hj jk">14,113,768</td> <td headers="ha hb he hk jk">8,165,022</td> <td headers="ha hb hf hl jk">7,413,558</td> <td headers="ha hb hg hm jk">15,578,580</td> </tr> </tbody> </table> </div> </div><div class="chunker-section"><h2 id="total-appropriations-for-each-vote">Total Appropriations for Each Vote<a href="#total-appropriations-for-each-vote" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive">Total Appropriations for Each Vote <table class="table boxData" summary="This table contains 6 columns and 53 rows. The first column and first 3 rows contain header information."> <colgroup class="left"></colgroup> <colgroup class="right" span="5"></colgroup> <thead> <tr> <td rowspan="2"> </td> <th colspan="2" headers="jm" id="jl" scope="colgroup">2018/19</th> <th colspan="3" headers="jl" id="jm" scope="colgroup">2019/20</th> </tr> <tr> <th headers="jl jm jt" id="jn" scope="col">Final<br> Budgeted</th> <th headers="jl jm ju" id="jo" scope="col">Estimated<br> Actual</th> <th headers="jl jm jv" id="jp" scope="col">Departmental<br> Transactions<br> Budget</th> <th headers="jl jm jw" id="jq" scope="col">Non-<br> Departmental<br> Transactions<br> Budget</th> <th headers="jl jm jx" id="jr" scope="col">Total<br> Budget</th> </tr> <tr> <th class="you-will-align-left" id="js" scope="col">VOTE</th> <th headers="jl jm jn" id="jt" scope="col">$000</th> <th headers="jl jm jo" id="ju" scope="col">$000</th> <th headers="jl jm jp" id="jv" scope="col">$000</th> <th headers="jl jm jq" id="jw" scope="col">$000</th> <th headers="jl jm jr" id="jx" scope="col">$000</th> </tr> </thead> <tbody> <tr> <th headers="js" id="jy" scope="row">Agriculture, Biosecurity, Fisheries and Food Safety</th> <td headers="jl jm jn jt jy">1,074,344</td> <td headers="jl jm jo ju jy">1,074,344</td> <td headers="jl jm jp jv jy">698,432</td> <td headers="jl jm jq jw jy">150,347</td> <td headers="jl jm jr jx jy">848,779</td> </tr> <tr> <th headers="js" id="jz" scope="row">Arts, Culture and Heritage</th> <td headers="jl jm jn jt jz">345,663</td> <td headers="jl jm jo ju jz">342,341</td> <td headers="jl jm jp jv jz">27,688</td> <td headers="jl jm jq jw jz">336,422</td> <td headers="jl jm jr jx jz">364,110</td> </tr> <tr> <th headers="js" id="j0" scope="row">Attorney-General</th> <td headers="jl jm jn jt j0">71,256</td> <td headers="jl jm jo ju j0">68,726</td> <td headers="jl jm jp jv j0">73,379</td> <td headers="jl jm jq jw j0">-</td> <td headers="jl jm jr jx j0">73,379</td> </tr> <tr> <th headers="js" id="j1" scope="row">Audit</th> <td headers="jl jm jn jt j1">94,356</td> <td headers="jl jm jo ju j1">94,356</td> <td headers="jl jm jp jv j1">101,144</td> <td headers="jl jm jq jw j1">-</td> <td headers="jl jm jr jx j1">101,144</td> </tr> <tr> <th headers="js" id="j2" scope="row">Building and Construction</th> <td headers="jl jm jn jt j2">148,131</td> <td headers="jl jm jo ju j2">142,339</td> <td headers="jl jm jp jv j2">100,709</td> <td headers="jl jm jq jw j2">11,729</td> <td headers="jl jm jr jx j2">112,438</td> </tr> <tr> <th headers="js" id="j3" scope="row">Business, Science and Innovation</th> <td headers="jl jm jn jt j3">3,265,299</td> <td headers="jl jm jo ju j3">2,840,410</td> <td headers="jl jm jp jv j3">353,705</td> <td headers="jl jm jq jw j3">3,498,207</td> <td headers="jl jm jr jx j3">3,851,912</td> </tr> <tr> <th headers="js" id="j4" scope="row">Communications Security and Intelligence</th> <td headers="jl jm jn jt j4">180,002</td> <td headers="jl jm jo ju j4">140,002</td> <td headers="jl jm jp jv j4">173,751</td> <td headers="jl jm jq jw j4">-</td> <td headers="jl jm jr jx j4">173,751</td> </tr> <tr> <th headers="js" id="j5" scope="row">Conservation</th> <td headers="jl jm jn jt j5">525,643</td> <td headers="jl jm jo ju j5">496,174</td> <td headers="jl jm jp jv j5">543,179</td> <td headers="jl jm jq jw j5">57,409</td> <td headers="jl jm jr jx j5">600,588</td> </tr> <tr> <th headers="js" id="j6" scope="row">Corrections</th> <td headers="jl jm jn jt j6">2,259,473</td> <td headers="jl jm jo ju j6">2,259,473</td> <td headers="jl jm jp jv j6">2,138,573</td> <td headers="jl jm jq jw j6">33,082</td> <td headers="jl jm jr jx j6">2,171,655</td> </tr> <tr> <th headers="js" id="j7" scope="row">Courts</th> <td headers="jl jm jn jt j7">773,261</td> <td headers="jl jm jo ju j7">773,261</td> <td headers="jl jm jp jv j7">504,795</td> <td headers="jl jm jq jw j7">314,954</td> <td headers="jl jm jr jx j7">819,749</td> </tr> <tr> <th headers="js" id="j8" scope="row">Customs</th> <td headers="jl jm jn jt j8">249,041</td> <td headers="jl jm jo ju j8">249,041</td> <td headers="jl jm jp jv j8">233,616</td> <td headers="jl jm jq jw j8">8,085</td> <td headers="jl jm jr jx j8">241,701</td> </tr> <tr> <th headers="js" id="j9" scope="row">Defence</th> <td headers="jl jm jn jt j9">469,980</td> <td headers="jl jm jo ju j9">446,608</td> <td headers="jl jm jp jv j9">21,671</td> <td headers="jl jm jq jw j9">744,376</td> <td headers="jl jm jr jx j9">766,047</td> </tr> <tr> <th headers="js" id="ka" scope="row">Defence Force</th> <td headers="jl jm jn jt ka">3,640,596</td> <td headers="jl jm jo ju ka">3,607,709</td> <td headers="jl jm jp jv ka">4,177,135</td> <td headers="jl jm jq jw ka">114,017</td> <td headers="jl jm jr jx ka">4,291,152</td> </tr> <tr> <th headers="js" id="kb" scope="row">Education</th> <td headers="jl jm jn jt kb">12,227,397</td> <td headers="jl jm jo ju kb">12,153,405</td> <td headers="jl jm jp jv kb">3,647,045</td> <td headers="jl jm jq jw kb">8,962,490</td> <td headers="jl jm jr jx kb">12,609,535</td> </tr> <tr> <th headers="js" id="kc" scope="row">Education Review Office</th> <td headers="jl jm jn jt kc">32,097</td> <td headers="jl jm jo ju kc">32,097</td> <td headers="jl jm jp jv kc">34,461</td> <td headers="jl jm jq jw kc">-</td> <td headers="jl jm jr jx kc">34,461</td> </tr> <tr> <th headers="js" id="kd" scope="row">Environment</th> <td headers="jl jm jn jt kd">1,046,903</td> <td headers="jl jm jo ju kd">717,381</td> <td headers="jl jm jp jv kd">88,424</td> <td headers="jl jm jq jw kd">906,567</td> <td headers="jl jm jr jx kd">994,991</td> </tr> <tr> <th headers="js" id="ke" scope="row">Finance</th> <td headers="jl jm jn jt ke">6,400,519</td> <td headers="jl jm jo ju ke">5,509,276</td> <td headers="jl jm jp jv ke">108,141</td> <td headers="jl jm jq jw ke">6,041,807</td> <td headers="jl jm jr jx ke">6,149,948</td> </tr> <tr> <th headers="js" id="kf" scope="row">Foreign Affairs and Trade</th> <td headers="jl jm jn jt kf">552,795</td> <td headers="jl jm jo ju kf">530,688</td> <td headers="jl jm jp jv kf">474,807</td> <td headers="jl jm jq jw kf">114,891</td> <td headers="jl jm jr jx kf">589,698</td> </tr> <tr> <th headers="js" id="kg" scope="row">Forestry</th> <td headers="jl jm jn jt kg">175,085</td> <td headers="jl jm jo ju kg">175,085</td> <td headers="jl jm jp jv kg">43,437</td> <td headers="jl jm jq jw kg">233,662</td> <td headers="jl jm jr jx kg">277,099</td> </tr> <tr> <th headers="js" id="kh" scope="row">Health</th> <td headers="jl jm jn jt kh">17,994,825</td> <td headers="jl jm jo ju kh">17,809,752</td> <td headers="jl jm jp jv kh">236,966</td> <td headers="jl jm jq jw kh">19,633,597</td> <td headers="jl jm jr jx kh">19,870,563</td> </tr> <tr> <th headers="js" id="ki" scope="row">Housing and Urban Development</th> <td headers="jl jm jn jt ki">1,417,133</td> <td headers="jl jm jo ju ki">1,313,569</td> <td headers="jl jm jp jv ki">67,054</td> <td headers="jl jm jq jw ki">2,161,026</td> <td headers="jl jm jr jx ki">2,228,080</td> </tr> <tr> <th headers="js" id="kj" scope="row">Internal Affairs</th> <td headers="jl jm jn jt kj">742,712</td> <td headers="jl jm jo ju kj">721,929</td> <td headers="jl jm jp jv kj">559,305</td> <td headers="jl jm jq jw kj">161,721</td> <td headers="jl jm jr jx kj">721,026</td> </tr> <tr> <th headers="js" id="kk" scope="row">Justice</th> <td headers="jl jm jn jt kk">531,798</td> <td headers="jl jm jo ju kk">531,798</td> <td headers="jl jm jp jv kk">215,303</td> <td headers="jl jm jq jw kk">330,442</td> <td headers="jl jm jr jx kk">545,745</td> </tr> <tr> <th headers="js" id="kl" scope="row">Labour Market</th> <td headers="jl jm jn jt kl">2,023,428</td> <td headers="jl jm jo ju kl">2,010,331</td> <td headers="jl jm jp jv kl">450,469</td> <td headers="jl jm jq jw kl">1,590,497</td> <td headers="jl jm jr jx kl">2,040,966</td> </tr> <tr> <th headers="js" id="km" scope="row">Lands</th> <td headers="jl jm jn jt km">871,567</td> <td headers="jl jm jo ju km">400,151</td> <td headers="jl jm jp jv km">217,446</td> <td headers="jl jm jq jw km">276,578</td> <td headers="jl jm jr jx km">494,024</td> </tr> <tr> <th headers="js" id="kn" scope="row">Māori Development</th> <td headers="jl jm jn jt kn">346,126</td> <td headers="jl jm jo ju kn">346,126</td> <td headers="jl jm jp jv kn">73,855</td> <td headers="jl jm jq jw kn">300,317</td> <td headers="jl jm jr jx kn">374,172</td> </tr> <tr> <th headers="js" id="ko" scope="row">Office of the Clerk</th> <td headers="jl jm jn jt ko">23,020</td> <td headers="jl jm jo ju ko">23,020</td> <td headers="jl jm jp jv ko">23,248</td> <td headers="jl jm jq jw ko">-</td> <td headers="jl jm jr jx ko">23,248</td> </tr> <tr> <th headers="js" id="kp" scope="row">Official Development Assistance</th> <td headers="jl jm jn jt kp">770,550</td> <td headers="jl jm jo ju kp">770,550</td> <td headers="jl jm jp jv kp">82,357</td> <td headers="jl jm jq jw kp">739,815</td> <td headers="jl jm jr jx kp">822,172</td> </tr> <tr> <th headers="js" id="kq" scope="row">Ombudsmen</th> <td headers="jl jm jn jt kq">19,162</td> <td headers="jl jm jo ju kq">19,162</td> <td headers="jl jm jp jv kq">25,962</td> <td headers="jl jm jq jw kq">-</td> <td headers="jl jm jr jx kq">25,962</td> </tr> <tr> <th headers="js" id="kr" scope="row">Oranga Tamariki</th> <td headers="jl jm jn jt kr">1,020,689</td> <td headers="jl jm jo ju kr">1,020,689</td> <td headers="jl jm jp jv kr">1,184,729</td> <td headers="jl jm jq jw kr">13,886</td> <td headers="jl jm jr jx kr">1,198,615</td> </tr> <tr> <th headers="js" id="ks" scope="row">Pacific Peoples</th> <td headers="jl jm jn jt ks">12,194</td> <td headers="jl jm jo ju ks">12,194</td> <td headers="jl jm jp jv ks">12,496</td> <td headers="jl jm jq jw ks">7,367</td> <td headers="jl jm jr jx ks">19,863</td> </tr> <tr> <th headers="js" id="kt" scope="row">Parliamentary Commissioner for the Environment</th> <td headers="jl jm jn jt kt">3,771</td> <td headers="jl jm jo ju kt">3,771</td> <td headers="jl jm jp jv kt">3,771</td> <td headers="jl jm jq jw kt">-</td> <td headers="jl jm jr jx kt">3,771</td> </tr> <tr> <th headers="js" id="ku" scope="row">Parliamentary Counsel</th> <td headers="jl jm jn jt ku">22,899</td> <td headers="jl jm jo ju ku">22,899</td> <td headers="jl jm jp jv ku">23,253</td> <td headers="jl jm jq jw ku">-</td> <td headers="jl jm jr jx ku">23,253</td> </tr> <tr> <th headers="js" id="kv" scope="row">Parliamentary Service</th> <td headers="jl jm jn jt kv">169,021</td> <td headers="jl jm jo ju kv">168,821</td> <td headers="jl jm jp jv kv">71,971</td> <td headers="jl jm jq jw kv">89,584</td> <td headers="jl jm jr jx kv">161,555</td> </tr> <tr> <th headers="js" id="kw" scope="row">Pike River Re-entry</th> <td headers="jl jm jn jt kw">20,715</td> <td headers="jl jm jo ju kw">20,715</td> <td headers="jl jm jp jv kw">12,099</td> <td headers="jl jm jq jw kw">-</td> <td headers="jl jm jr jx kw">12,099</td> </tr> <tr> <th headers="js" id="kx" scope="row">Police</th> <td headers="jl jm jn jt kx">2,090,815</td> <td headers="jl jm jo ju kx">2,090,815</td> <td headers="jl jm jp jv kx">2,042,529</td> <td headers="jl jm jq jw kx">5,113</td> <td headers="jl jm jr jx kx">2,047,642</td> </tr> <tr> <th headers="js" id="ky" scope="row">Prime Minister and Cabinet</th> <td headers="jl jm jn jt ky">125,545</td> <td headers="jl jm jo ju ky">118,359</td> <td headers="jl jm jp jv ky">66,185</td> <td headers="jl jm jq jw ky">26,656</td> <td headers="jl jm jr jx ky">92,841</td> </tr> <tr> <th headers="js" id="kz" scope="row">Revenue</th> <td headers="jl jm jn jt kz">6,884,970</td> <td headers="jl jm jo ju kz">6,732,211</td> <td headers="jl jm jp jv kz">1,026,813</td> <td headers="jl jm jq jw kz">6,019,810</td> <td headers="jl jm jr jx kz">7,046,623</td> </tr> <tr> <th headers="js" id="k0" scope="row">Security Intelligence</th> <td headers="jl jm jn jt k0">83,577</td> <td headers="jl jm jo ju k0">83,577</td> <td headers="jl jm jp jv k0">106,145</td> <td headers="jl jm jq jw k0">-</td> <td headers="jl jm jr jx k0">106,145</td> </tr> <tr> <th headers="js" id="k1" scope="row">Serious Fraud</th> <td headers="jl jm jn jt k1">10,992</td> <td headers="jl jm jo ju k1">10,842</td> <td headers="jl jm jp jv k1">9,719</td> <td headers="jl jm jq jw k1">-</td> <td headers="jl jm jr jx k1">9,719</td> </tr> <tr> <th headers="js" id="k2" scope="row">Social Development</th> <td headers="jl jm jn jt k2">26,154,569</td> <td headers="jl jm jo ju k2">25,864,821</td> <td headers="jl jm jp jv k2">1,234,517</td> <td headers="jl jm jq jw k2">26,594,112</td> <td headers="jl jm jr jx k2">27,828,629</td> </tr> <tr> <th headers="js" id="k3" scope="row">Social Housing</th> <td headers="jl jm jn jt k3">722,048</td> <td headers="jl jm jo ju k3">722,048</td> <td headers="jl jm jp jv k3">-</td> <td headers="jl jm jq jw k3">-</td> <td headers="jl jm jr jx k3">-</td> </tr> <tr> <th headers="js" id="k4" scope="row">Sport and Recreation</th> <td headers="jl jm jn jt k4">89,331</td> <td headers="jl jm jo ju k4">89,331</td> <td headers="jl jm jp jv k4">319</td> <td headers="jl jm jq jw k4">92,519</td> <td headers="jl jm jr jx k4">92,838</td> </tr> <tr> <th headers="js" id="k5" scope="row">State Services</th> <td headers="jl jm jn jt k5">65,761</td> <td headers="jl jm jo ju k5">59,722</td> <td headers="jl jm jp jv k5">46,185</td> <td headers="jl jm jq jw k5">16,602</td> <td headers="jl jm jr jx k5">62,787</td> </tr> <tr> <th headers="js" id="k6" scope="row">Statistics</th> <td headers="jl jm jn jt k6">166,819</td> <td headers="jl jm jo ju k6">166,819</td> <td headers="jl jm jp jv k6">166,385</td> <td headers="jl jm jq jw k6">-</td> <td headers="jl jm jr jx k6">166,385</td> </tr> <tr> <th headers="js" id="k7" scope="row">Tertiary Education</th> <td headers="jl jm jn jt k7">3,334,690</td> <td headers="jl jm jo ju k7">3,330,576</td> <td headers="jl jm jp jv k7">16,678</td> <td headers="jl jm jq jw k7">3,471,242</td> <td headers="jl jm jr jx k7">3,487,920</td> </tr> <tr> <th headers="js" id="k8" scope="row">Transport</th> <td headers="jl jm jn jt k8">5,775,592</td> <td headers="jl jm jo ju k8">5,639,592</td> <td headers="jl jm jp jv k8">49,011</td> <td headers="jl jm jq jw k8">5,742,877</td> <td headers="jl jm jr jx k8">5,791,888</td> </tr> <tr> <th headers="js" id="k9" scope="row">Treaty Negotiations</th> <td headers="jl jm jn jt k9">416,595</td> <td headers="jl jm jo ju k9">401,595</td> <td headers="jl jm jp jv k9">37,128</td> <td headers="jl jm jq jw k9">370,977</td> <td headers="jl jm jr jx k9">408,105</td> </tr> <tr> <th headers="js" id="la" scope="row">Women</th> <td headers="jl jm jn jt la">5,721</td> <td headers="jl jm jo ju la">5,721</td> <td headers="jl jm jp jv la">6,842</td> <td headers="jl jm jq jw la">-</td> <td headers="jl jm jr jx la">6,842</td> </tr> <tr class="lineover-lineunder-bold"> <th headers="js" id="lb" scope="row">Total Appropriations</th> <td headers="jl jm jn jt lb">105,448,476</td> <td headers="jl jm jo ju lb">102,164,222</td> <td headers="jl jm jp jv lb">21,612,832</td> <td headers="jl jm jq jw lb">89,172,783</td> <td headers="jl jm jr jx lb">110,785,615</td> </tr> </tbody> </table> </div> </div><div class="chunker-section"><h2 id="current-year-revenue-dependent-appropriations">Current Year Revenue-Dependent Appropriations<a href="#current-year-revenue-dependent-appropriations" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive">Current Year Revenue-Dependent Appropriations <table class="table text t-" summary="This table contains 2 columns and 6 rows. The first column and first row contain header information."> <colgroup class="left"></colgroup> <thead> <tr> <th id="lc" scope="col">Vote</th> <th id="ld" scope="col">Appropriation Title</th> </tr> </thead> <tbody> <tr> <th headers="lc" id="le" scope="row">Audit</th> <td headers="ld le">Audit and Assurance Services</td> </tr> <tr> <th headers="lc" id="lf" scope="row">Education</th> <td headers="ld lf">Services to Other Agencies</td> </tr> <tr> <th headers="lc" id="lg" scope="row">Internal Affairs</th> <td headers="ld lg">Contestable Services</td> </tr> <tr> <th headers="lc" id="lh" scope="row">Revenue</th> <td headers="ld lh">Services to Other Agencies</td> </tr> <tr> <th headers="lc" id="li" scope="row">Statistics</th> <td headers="ld li">Services to Other Agencies</td> </tr> </tbody> </table> </div> </div><div class="chunker-section"><h2 id="multi-year-appropriations-by-vote-appropriation-type-and-period">Multi-Year Appropriations by Vote, Appropriation Type and Period<a href="#multi-year-appropriations-by-vote-appropriation-type-and-period" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive">Multi-Year Appropriations by Vote, Appropriation Type and Period <table class="table text t-" summary="This table contains 5 columns and 97 rows. The first column and first 2 rows contain header information."> <colgroup class="left"></colgroup> <thead> <tr> <th id="lj" rowspan="2" scope="col">Vote</th> <th headers="lm" id="lk" rowspan="2" scope="col">Appropriation Type</th> <th headers="lm" id="ll" rowspan="2" scope="col">Appropriation Title</th> <th colspan="2" id="lm" scope="colgroup">Period</th> </tr> <tr> <th headers="lm" id="ln" scope="col">Commences</th> <th headers="lm" id="lo" scope="col">Expires</th> </tr> </thead> <tbody> <tr> <th headers="lj" id="lp" scope="rowgroup">Agriculture, Biosecurity, Fisheries and Food Safety</th> <td headers="lm lk lp">Other expenses (non-departmental)</td> <td headers="lm ll lp">Afforestation Grant Scheme</td> <td headers="lm ln lp">01 Jul 2016</td> <td headers="lm lo lp">30 Jun 2021</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lp">Forestry and Other Economic Development, and Erosion Control</td> <td headers="lm ln lp">01 Jul 2017</td> <td headers="lm lo lp">30 Jun 2021</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lp">Global Research Alliance on Agricultural Greenhouse Gases</td> <td headers="lm ln lp">01 Jul 2016</td> <td headers="lm lo lp">30 Jun 2020</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lp">Primary Growth Partnership</td> <td headers="lm ln lp">01 Jul 2017</td> <td headers="lm lo lp">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lp">Water Storage and Irrigation Investment Proposals</td> <td headers="lm ln lp">01 Jul 2016</td> <td headers="lm lo lp">30 Jun 2021</td> </tr> <tr> <td> </td> <td headers="lm lk lp">Capital expenditure (non-departmental)</td> <td headers="lm ll lp">Crown Irrigation Investments Limited</td> <td headers="lm ln lp">01 Jul 2017</td> <td headers="lm lo lp">30 Jun 2021</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="lq" scope="rowgroup">Arts, Culture and Heritage</th> <td headers="lm lk lq">Output expenses (departmental)</td> <td headers="lm ll lq">Cultural Diplomacy International Programme</td> <td headers="lm ln lq">01 Jul 2015</td> <td headers="lm lo lq">30 Jun 2020</td> </tr> <tr> <td> </td> <td headers="lm lk lq">Other expenses (non-departmental)</td> <td headers="lm ll lq">Earthquake-prone Heritage Buildings</td> <td headers="lm ln lq">01 Jul 2016</td> <td headers="lm lo lq">30 Jun 2020</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lq">New Zealand Screen Production Grant - New Zealand</td> <td headers="lm ln lq">01 Jul 2017</td> <td headers="lm lo lq">30 Jun 2021</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lq">Regional Culture and Heritage Fund (RCHF)</td> <td headers="lm ln lq">01 Jul 2016</td> <td headers="lm lo lq">30 Jun 2019</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lq">Regional Culture and Heritage Fund (RCHF)</td> <td headers="lm ln lq">01 Jul 2019</td> <td headers="lm lo lq">30 Jun 2023</td> </tr> <tr> <td> </td> <td headers="lm lk lq">Multi-category expenses and capital expenditure</td> <td headers="lm ll lq">Policy Advice, Monitoring of Funded Agencies and Ministerial Services</td> <td headers="lm ln lq">01 Jul 2019</td> <td headers="lm lo lq">30 Jun 2024</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="lr" scope="rowgroup">Building and Construction</th> <td headers="lm lk lr">Output expenses (departmental)</td> <td headers="lm ll lr">Tenant Health and Safety Information</td> <td headers="lm ln lr">01 Jul 2015</td> <td headers="lm lo lr">30 Jun 2020</td> </tr> <tr> <td> </td> <td headers="lm lk lr">Output expenses (non-departmental)</td> <td headers="lm ll lr">KiwiBuild Housing</td> <td headers="lm ln lr">01 Apr 2018</td> <td headers="lm lo lr">30 Jun 2022</td> </tr> <tr> <td> </td> <td headers="lm lk lr">Capital expenditure (non-departmental)</td> <td headers="lm ll lr">Housing Infrastructure Fund Loans</td> <td headers="lm ln lr">01 Jul 2018</td> <td headers="lm lo lr">30 Jun 2023</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lr">KiwiBuild Capital</td> <td headers="lm ln lr">30 Jun 2018</td> <td headers="lm lo lr">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lr">Vacant or Underutilised Crown Land Programme</td> <td headers="lm ln lr">01 Jul 2017</td> <td headers="lm lo lr">30 Jun 2022</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="ls" scope="rowgroup">Business, Science and Innovation</th> <td headers="lm lk ls">Output expenses (non-departmental)</td> <td headers="lm ll ls">Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024</td> <td headers="lm ln ls">01 Jul 2019</td> <td headers="lm lo ls">30 Jun 2024</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024</td> <td headers="lm ln ls">01 Jul 2019</td> <td headers="lm lo ls">30 Jun 2024</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019-2024</td> <td headers="lm ln ls">01 Jul 2019</td> <td headers="lm lo ls">30 Jun 2024</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Economic Development: Assistance with Hosting of the 36th America's Cup</td> <td headers="lm ln ls">01 Apr 2018</td> <td headers="lm lo ls">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Economic Regulation of Electricity Line Services 2014-2019</td> <td headers="lm ln ls">01 Jul 2014</td> <td headers="lm lo ls">30 Jun 2019</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Economic Regulation of Gas Pipeline Services 2014-2019</td> <td headers="lm ln ls">01 Jul 2014</td> <td headers="lm lo ls">30 Jun 2019</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Economic Regulation of Specified Airport Services 2014-2019</td> <td headers="lm ln ls">01 Jul 2014</td> <td headers="lm lo ls">30 Jun 2019</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes</td> <td headers="lm ln ls">01 Jul 2018</td> <td headers="lm lo ls">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Energy and Resources: Managing the Security of New Zealand's Electricity Supply 2017-2022</td> <td headers="lm ln ls">01 Jul 2017</td> <td headers="lm lo ls">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation</td> <td headers="lm ln ls">01 Apr 2019</td> <td headers="lm lo ls">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Repayable Grants for Start-Ups</td> <td headers="lm ln ls">01 Jul 2017</td> <td headers="lm lo ls">30 Jun 2019</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Research and Development Growth Grants</td> <td headers="lm ln ls">01 Jul 2017</td> <td headers="lm lo ls">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Research, Science and Innovation: Antarctica Science Platform</td> <td headers="lm ln ls">01 Jul 2019</td> <td headers="lm lo ls">30 Jun 2024</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Research, Science and Innovation: National Science Challenges</td> <td headers="lm ln ls">01 Jul 2019</td> <td headers="lm lo ls">30 Jun 2024</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Resource Data Acquisition and Management 2015-2018</td> <td headers="lm ln ls">01 Oct 2015</td> <td headers="lm lo ls">30 Jun 2020</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Targeted Business Research and Development Funding</td> <td headers="lm ln ls">01 Jul 2017</td> <td headers="lm lo ls">30 Jun 2022</td> </tr> <tr> <td> </td> <td headers="lm lk ls">Other expenses (non-departmental)</td> <td headers="lm ll ls">Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment</td> <td headers="lm ln ls">01 Jul 2017</td> <td headers="lm lo ls">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Economic Development: Major Events Development Fund 2017-2022</td> <td headers="lm ln ls">01 Jul 2017</td> <td headers="lm lo ls">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021</td> <td headers="lm ln ls">01 Jul 2017</td> <td headers="lm lo ls">30 Jun 2021</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Economic Development: Regional Growth Initiatives (2016 - 2021)</td> <td headers="lm ln ls">01 Jul 2016</td> <td headers="lm lo ls">30 Jun 2021</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Energy and Resources: Grant Scheme for Warm, Dry Homes</td> <td headers="lm ln ls">01 Jul 2018</td> <td headers="lm lo ls">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Infrastructure: Regional Digital Connectivity Improvements</td> <td headers="lm ln ls">01 Oct 2018</td> <td headers="lm lo ls">30 Jun 2021</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ls">Infrastructure: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment</td> <td headers="lm ln ls">01 Jul 2019</td> <td headers="lm lo ls">30 Jun 2022</td> </tr> <tr> <td> </td> <td headers="lm lk ls">Capital expenditure (non-departmental)</td> <td headers="lm ll ls">Infrastructure: Broadband Investment</td> <td headers="lm ln ls">01 Apr 2018</td> <td headers="lm lo ls">30 Jun 2021</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="lt" scope="row">Conservation</th> <td headers="lm lk lt">Output expenses (non-departmental)</td> <td headers="lm ll lt">Predator Free New Zealand</td> <td headers="lm ln lt">01 Nov 2016</td> <td headers="lm lo lt">30 Jun 2020</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="lu" scope="rowgroup">Education</th> <td headers="lm lk lu">Output expenses (non-departmental)</td> <td headers="lm ll lu">Teacher-Led Innovation Fund</td> <td headers="lm ln lu">01 Jul 2015</td> <td headers="lm lo lu">30 Jun 2020</td> </tr> <tr> <td> </td> <td headers="lm lk lu">Capital expenditure (non-departmental)</td> <td headers="lm ll lu">Schools Payroll Sustainability Loan</td> <td headers="lm ln lu">01 Oct 2017</td> <td headers="lm lo lu">30 Sep 2020</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="lv" scope="row">Environment</th> <td headers="lm lk lv">Output expenses (non-departmental)</td> <td headers="lm ll lv">Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme</td> <td headers="lm ln lv">01 Jul 2015</td> <td headers="lm lo lv">30 Jun 2020</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="lw" scope="rowgroup">Finance</th> <td headers="lm lk lw">Capital expenditure (non-departmental)</td> <td headers="lm ll lw">Crown Infrastructure Partners Limited - Equity Injection</td> <td headers="lm ln lw">09 Apr 2018</td> <td headers="lm lo lw">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lw">Loan Facility for Tamaki Redevelopment Company</td> <td headers="lm ln lw">31 Mar 2015</td> <td headers="lm lo lw">30 Jun 2019</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lw">New Zealand Green Investment Finance Ltd - Equity Injections for Capital Investments</td> <td headers="lm ln lw">12 Apr 2019</td> <td headers="lm lo lw">30 Jun 2023</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lw">New Zealand Green Investment Finance Ltd - Equity Injections for Operating Expenditure</td> <td headers="lm ln lw">12 Apr 2019</td> <td headers="lm lo lw">30 Jun 2023</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lw">Participation in Dividend Reinvestment Plans by the Mixed Ownership Model Companies</td> <td headers="lm ln lw">14 Feb 2018</td> <td headers="lm lo lw">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lw">Transfer of Anchor Project Assets to Ōtākaro Limited</td> <td headers="lm ln lw">01 Apr 2016</td> <td headers="lm lo lw">30 Jun 2020</td> </tr> <tr> <td> </td> <td headers="lm lk lw">Multi-category expenses and capital expenditure</td> <td headers="lm ll lw">Policy Advice and Financial Services</td> <td headers="lm ln lw">01 Jul 2019</td> <td headers="lm lo lw">30 Jun 2024</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="lx" scope="rowgroup">Foreign Affairs and Trade</th> <td headers="lm lk lx">Output expenses (departmental)</td> <td headers="lm ll lx">Hosting APEC 2021</td> <td headers="lm ln lx">01 Jul 2018</td> <td headers="lm lo lx">30 Jun 2022</td> </tr> <tr> <td> </td> <td headers="lm lk lx">Output expenses (non-departmental)</td> <td headers="lm ll lx">Expo 2020 Dubai</td> <td headers="lm ln lx">01 Jul 2017</td> <td headers="lm lo lx">30 Jun 2021</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="ly" scope="rowgroup">Forestry</th> <td headers="lm lk ly">Other expenses (non-departmental)</td> <td headers="lm ll ly">Afforestation Grant Scheme</td> <td headers="lm ln ly">01 Jul 2018</td> <td headers="lm lo ly">30 Jun 2021</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll ly">Forestry and Other Economic Development, and Erosion Control</td> <td headers="lm ln ly">01 Jul 2018</td> <td headers="lm lo ly">30 Jun 2021</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="lz" scope="rowgroup">Housing and Urban Development</th> <td headers="lm lk lz">Output expenses (non-departmental)</td> <td headers="lm ll lz">KiwiBuild Housing</td> <td headers="lm ln lz">01 Oct 2018</td> <td headers="lm lo lz">30 Jun 2022</td> </tr> <tr> <td> </td> <td headers="lm lk lz">Other expenses (non-departmental)</td> <td headers="lm ll lz">Housing Infrastructure Fund - Fair Value Write Down</td> <td headers="lm ln lz">01 Oct 2018</td> <td headers="lm lo lz">30 Jun 2020</td> </tr> <tr> <td> </td> <td headers="lm lk lz">Capital expenditure (non-departmental)</td> <td headers="lm ll lz">Housing Infrastructure Fund Loans</td> <td headers="lm ln lz">01 Oct 2018</td> <td headers="lm lo lz">30 Jun 2023</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll lz">Vacant or Underutilised Crown Land Programme</td> <td headers="lm ln lz">01 Oct 2018</td> <td headers="lm lo lz">30 Jun 2022</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="l0" scope="rowgroup">Internal Affairs</th> <td headers="lm lk l0">Output expenses (departmental)</td> <td headers="lm ll l0">Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operating Expenses</td> <td headers="lm ln l0">03 Jan 2019</td> <td headers="lm lo l0">30 Jun 2023</td> </tr> <tr> <td> </td> <td headers="lm lk l0">Other expenses (non-departmental)</td> <td headers="lm ll l0">Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Commissioners' Fees</td> <td headers="lm ln l0">03 Jan 2019</td> <td headers="lm lo l0">30 Jun 2023</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll l0">Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Counselling Costs</td> <td headers="lm ln l0">03 Jan 2019</td> <td headers="lm lo l0">30 Jun 2023</td> </tr> <tr> <td> </td> <td headers="lm lk l0">Capital expenditure (non-departmental)</td> <td headers="lm ll l0">Fire Service Reform - Capital Injection</td> <td headers="lm ln l0">20 Sep 2016</td> <td headers="lm lo l0">30 Jun 2021</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="l1" scope="rowgroup">Lands</th> <td headers="lm lk l1">Output expenses (departmental)</td> <td headers="lm ll l1">Hydrographic Survey</td> <td headers="lm ln l1">01 Oct 2018</td> <td headers="lm lo l1">30 Jun 2021</td> </tr> <tr> <td> </td> <td headers="lm lk l1">Capital expenditure (non-departmental)</td> <td headers="lm ll l1">Land Tenure Reform Acquisitions</td> <td headers="lm ln l1">01 Jul 2014</td> <td headers="lm lo l1">30 Jun 2019</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="l2" scope="row">Māori Development</th> <td headers="lm lk l2">Output expenses (non-departmental)</td> <td headers="lm ll l2">He Huarahi Ki Te Whare (Home Ownership Pathways)</td> <td headers="lm ln l2">01 Jul 2017</td> <td headers="lm lo l2">30 Jun 2020</td> </tr> <tr> <th headers="lj" id="l3" scope="row">Office of the Clerk</th> <td headers="lm lk l3">Output expenses (departmental)</td> <td headers="lm ll l3">Inter-parliamentary Relations</td> <td headers="lm ln l3">01 Jul 2017</td> <td headers="lm lo l3">30 Jun 2020</td> </tr> <tr> <th headers="lj" id="l4" scope="row">Official Development Assistance</th> <td headers="lm lk l4">Other expenses (non-departmental)</td> <td headers="lm ll l4">International Development Cooperation</td> <td headers="lm ln l4">01 Jul 2018</td> <td headers="lm lo l4">30 Jun 2021</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="l5" scope="rowgroup">Oranga Tamariki</th> <td headers="lm lk l5">Output expenses (departmental)</td> <td headers="lm ll l5">Evaluation and Auditing Expenses for the Reducing Youth Reoffending Social Bond Pilot</td> <td headers="lm ln l5">01 Jul 2017</td> <td headers="lm lo l5">30 Jun 2022</td> </tr> <tr> <td> </td> <td headers="lm lk l5">Output expenses (non-departmental)</td> <td headers="lm ll l5">Reducing Youth Reoffending Social Bond Pilot</td> <td headers="lm ln l5">01 Jul 2017</td> <td headers="lm lo l5">30 Jun 2022</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="l6" scope="row">Pacific Peoples</th> <td headers="lm lk l6">Multi-category expenses and capital expenditure</td> <td headers="lm ll l6">Policy Advice and Ministerial Servicing</td> <td headers="lm ln l6">01 Jul 2019</td> <td headers="lm lo l6">30 Jun 2024</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="l7" scope="rowgroup">Parliamentary Service</th> <td headers="lm lk l7">Other expenses (non-departmental)</td> <td headers="lm ll l7">Additional Support for Members</td> <td headers="lm ln l7">01 Oct 2017</td> <td headers="lm lo l7">31 Oct 2020</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll l7">Party and Member Support - ACT</td> <td colspan="2" headers="lm ln l7">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</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll l7">Party and Member Support - Green</td> <td colspan="2" headers="lm ln l7">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</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll l7">Party and Member Support - Labour</td> <td colspan="2" headers="lm ln l7">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</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll l7">Party and Member Support - National</td> <td colspan="2" headers="lm ln l7">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</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll l7">Party and Member Support - New Zealand First</td> <td colspan="2" headers="lm ln l7">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</td> </tr> <tr> <td> </td> <td headers="lm lk l7">Capital expenditure (non-departmental)</td> <td headers="lm ll l7">Crown Asset Management</td> <td headers="lm ln l7">01 Jul 2016</td> <td headers="lm lo l7">30 Jun 2020</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="l8" scope="rowgroup">Pike River Re-entry</th> <td headers="lm lk l8">Output expenses (departmental)</td> <td headers="lm ll l8">Pike River Recovery</td> <td headers="lm ln l8">31 Jan 2018</td> <td headers="lm lo l8">30 Jun 2021</td> </tr> <tr> <td> </td> <td headers="lm lk l8">Output expenses (non-departmental)</td> <td headers="lm ll l8">Independent Advice on Pike River Recovery</td> <td headers="lm ln l8">31 Jan 2018</td> <td headers="lm lo l8">31 Dec 2019</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="l9" scope="row">Police</th> <td headers="lm lk l9">Other expenses (non-departmental)</td> <td headers="lm ll l9">Firearms buy-back scheme</td> <td headers="lm ln l9">15 Apr 2019</td> <td headers="lm lo l9">30 Jun 2020</td> </tr> <tr> <th headers="lj" id="ma" scope="row">Prime Minister and Cabinet</th> <td headers="lm lk ma">Output expenses (non-departmental)</td> <td headers="lm ll ma">Regenerate Christchurch</td> <td headers="lm ln ma">01 Jul 2016</td> <td headers="lm lo ma">30 Jun 2021</td> </tr> <tr> <th headers="lj" id="mb" scope="row">Revenue</th> <td headers="lm lk mb">Other expenses (departmental)</td> <td headers="lm ll mb">Transformation</td> <td headers="lm ln mb">01 Jul 2017</td> <td headers="lm lo mb">30 Jun 2021</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="mc" scope="rowgroup">Social Development</th> <td headers="lm lk mc">Output expenses (departmental)</td> <td headers="lm ll mc">Administering Support for the Mental Health and Employment Social Bond Pilot</td> <td headers="lm ln mc">01 Feb 2017</td> <td headers="lm lo mc">30 Jun 2021</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll mc">Claims Resolution</td> <td headers="lm ln mc">01 Apr 2017</td> <td headers="lm lo mc">30 Jun 2021</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll mc">Historic Claims</td> <td headers="lm ln mc">01 Jul 2019</td> <td headers="lm lo mc">30 Jun 2024</td> </tr> <tr> <td> </td> <td headers="lm lk mc">Output expenses (non-departmental)</td> <td headers="lm ll mc">Mental Health and Employment Social Bond Pilot</td> <td headers="lm ln mc">01 Feb 2017</td> <td headers="lm lo mc">30 Jun 2021</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="md" scope="rowgroup">Statistics</th> <td headers="lm lk md">Output expenses (departmental)</td> <td headers="lm ll md">2018 Census of Population and Dwellings</td> <td headers="lm ln md">01 Jul 2014</td> <td headers="lm lo md">30 Jun 2019</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll md">2023 Census of Population and Dwellings</td> <td headers="lm ln md">01 Jul 2019</td> <td headers="lm lo md">30 Jun 2024</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="me" scope="rowgroup">Transport</th> <td headers="lm lk me">Other expenses (non-departmental)</td> <td headers="lm ll me">Housing Infrastructure Fund - Fair Value Write Down</td> <td headers="lm ln me">01 Jul 2018</td> <td headers="lm lo me">30 Jun 2020</td> </tr> <tr> <td> </td> <td headers="lm lk me">Capital expenditure (non-departmental)</td> <td headers="lm ll me">Housing Infrastructure Fund Loans</td> <td headers="lm ln me">01 Jul 2018</td> <td headers="lm lo me">30 Jun 2023</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll me">Joint Venture Airports - Crown Contribution</td> <td headers="lm ln me">01 Jul 2018</td> <td headers="lm lo me">30 Jun 2023</td> </tr> </tbody> <tbody> <tr> <th headers="lj" id="mf" scope="rowgroup">Treaty Negotiations</th> <td headers="lm lk mf">Other expenses (non-departmental)</td> <td headers="lm ll mf">Historical Treaty of Waitangi Settlements 2018 - 2022</td> <td headers="lm ln mf">30 Jun 2018</td> <td headers="lm lo mf">30 Jun 2022</td> </tr> <tr> <td> </td> <td> </td> <td headers="lm ll mf">Historical Treaty of Waitangi Settlements 2019 - 2023</td> <td headers="lm ln mf">30 Jun 2019</td> <td headers="lm lo mf">30 Jun 2023</td> </tr> </tbody> </table> </div> </div><div class="chunker-section"><h2 id="capital-injections">Capital Injections<a href="#capital-injections" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive">Capital Injections <table class="table boxData" summary="This table contains 4 columns and 31 rows. The first column and first 3 rows contain header information."> <colgroup class="left"></colgroup> <colgroup class="right" span="3"></colgroup> <thead> <tr> <td rowspan="2"> </td> <th colspan="2" id="mg" scope="colgroup">2018/19</th> <th headers="mg mk mo" id="mh" scope="col">2019/20</th> </tr> <tr> <th headers="mg mm" id="mi" scope="col">Final<br> Budgeted</th> <th headers="mg mn" id="mj" scope="col">Estimated<br> Actual</th> <th headers="mg mh mo" id="mk" scope="col">Final<br> Budgeted</th> </tr> <tr> <th class="you-will-align-left" id="ml" scope="col">DEPARTMENT</th> <th headers="mg mi" id="mm" scope="col">$000</th> <th headers="mg mj" id="mn" scope="col">$000</th> <th headers="mg mh mk" id="mo" scope="col">$000</th> </tr> </thead> <tbody> <tr> <th headers="ml" id="mp" scope="row">Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation)</th> <td headers="mg mi mm mp">48,253</td> <td headers="mg mj mn mp">48,253</td> <td headers="mg mh mk mo mp">42,810</td> </tr> <tr> <th headers="ml" id="mq" scope="row">Conservation, Department of (see Vote: Conservation)</th> <td headers="mg mi mm mq">46,747</td> <td headers="mg mj mn mq">45,443</td> <td headers="mg mh mk mo mq">29,780</td> </tr> <tr> <th headers="ml" id="mr" scope="row">Corrections, Department of (see Vote: Corrections)</th> <td headers="mg mi mm mr">295,280</td> <td headers="mg mj mn mr">295,280</td> <td headers="mg mh mk mo mr">27,350</td> </tr> <tr> <th headers="ml" id="ms" scope="row">Customs Service, New Zealand (see Vote: Customs)</th> <td headers="mg mi mm ms">2,742</td> <td headers="mg mj mn ms">2,742</td> <td headers="mg mh mk mo ms">2,603</td> </tr> <tr> <th headers="ml" id="mt" scope="row">Defence Force, New Zealand (see Vote: Defence Force)</th> <td headers="mg mi mm mt">363,871</td> <td headers="mg mj mn mt">363,871</td> <td headers="mg mh mk mo mt">568,567</td> </tr> <tr> <th headers="ml" id="mu" scope="row">Education Review Office (see Vote: Education Review Office)</th> <td headers="mg mi mm mu">161</td> <td headers="mg mj mn mu">161</td> <td headers="mg mh mk mo mu">-</td> </tr> <tr> <th headers="ml" id="mv" scope="row">Education, Ministry of (see Vote: Education)</th> <td headers="mg mi mm mv">223,618</td> <td headers="mg mj mn mv">210,791</td> <td headers="mg mh mk mo mv">499,041</td> </tr> <tr> <th headers="ml" id="mw" scope="row">Environment, Ministry for the (see Vote: Environment)</th> <td headers="mg mi mm mw">-</td> <td headers="mg mj mn mw">-</td> <td headers="mg mh mk mo mw">1,350</td> </tr> <tr> <th headers="ml" id="mx" scope="row">Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade)</th> <td headers="mg mi mm mx">29,815</td> <td headers="mg mj mn mx">29,815</td> <td headers="mg mh mk mo mx">17,691</td> </tr> <tr> <th headers="ml" id="my" scope="row">Health, Ministry of (see Vote: Health)</th> <td headers="mg mi mm my">10,092</td> <td headers="mg mj mn my">10,092</td> <td headers="mg mh mk mo my">3,144</td> </tr> <tr> <th headers="ml" id="mz" scope="row">Housing and Urban Development, Ministry of (see Vote: Housing and Urban Development)</th> <td headers="mg mi mm mz">8,229</td> <td headers="mg mj mn mz">8,229</td> <td headers="mg mh mk mo mz">400</td> </tr> <tr> <th headers="ml" id="m0" scope="row">Inland Revenue Department (see Vote: Revenue)</th> <td headers="mg mi mm m0">63,832</td> <td headers="mg mj mn m0">63,832</td> <td headers="mg mh mk mo m0">103,000</td> </tr> <tr> <th headers="ml" id="m1" scope="row">Internal Affairs, Department of (see Vote: Internal Affairs)</th> <td headers="mg mi mm m1">35,639</td> <td headers="mg mj mn m1">35,639</td> <td headers="mg mh mk mo m1">17,640</td> </tr> <tr> <th headers="ml" id="m2" scope="row">Justice, Ministry of (see Vote: Justice)</th> <td headers="mg mi mm m2">3,700</td> <td headers="mg mj mn m2">3,700</td> <td headers="mg mh mk mo m2">500</td> </tr> <tr> <th headers="ml" id="m3" scope="row">Land Information New Zealand (see Vote: Lands)</th> <td headers="mg mi mm m3">1,500</td> <td headers="mg mj mn m3">1,500</td> <td headers="mg mh mk mo m3">10,800</td> </tr> <tr> <th headers="ml" id="m4" scope="row">Ombudsman, Office of the (see Vote: Ombudsmen)</th> <td headers="mg mi mm m4">2,321</td> <td headers="mg mj mn m4">2,321</td> <td headers="mg mh mk mo m4">1,882</td> </tr> <tr> <th headers="ml" id="m5" scope="row">Oranga Tamariki - Ministry for Children (see Vote: Oranga Tamariki)</th> <td headers="mg mi mm m5">-</td> <td headers="mg mj mn m5">-</td> <td headers="mg mh mk mo m5">54,228</td> </tr> <tr> <th headers="ml" id="m6" scope="row">Parliamentary Service (see Vote: Parliamentary Service)</th> <td headers="mg mi mm m6">600</td> <td headers="mg mj mn m6">600</td> <td headers="mg mh mk mo m6">1,600</td> </tr> <tr> <th headers="ml" id="m7" scope="row">Pike River Recovery Agency (see Vote: Pike River Re-entry)</th> <td headers="mg mi mm m7">750</td> <td headers="mg mj mn m7">750</td> <td headers="mg mh mk mo m7">-</td> </tr> <tr> <th headers="ml" id="m8" scope="row">Police, New Zealand (see Vote: Police)</th> <td headers="mg mi mm m8">6,250</td> <td headers="mg mj mn m8">6,250</td> <td headers="mg mh mk mo m8">9,732</td> </tr> <tr> <th headers="ml" id="m9" scope="row">Primary Industries, Ministry for (see Vote: Agriculture, Biosecurity, Fisheries and Food Safety)</th> <td headers="mg mi mm m9">16,601</td> <td headers="mg mj mn m9">16,601</td> <td headers="mg mh mk mo m9">15,856</td> </tr> <tr> <th headers="ml" id="na" scope="row">Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet)</th> <td headers="mg mi mm na">668</td> <td headers="mg mj mn na">668</td> <td headers="mg mh mk mo na">546</td> </tr> <tr> <th headers="ml" id="nb" scope="row">Social Development, Ministry of (see Vote: Social Development)</th> <td headers="mg mi mm nb">50,318</td> <td headers="mg mj mn nb">12,557</td> <td headers="mg mh mk mo nb">3,875</td> </tr> <tr> <th headers="ml" id="nc" scope="row">State Services Commission (see Vote: State Services)</th> <td headers="mg mi mm nc">1,822</td> <td headers="mg mj mn nc">1,822</td> <td headers="mg mh mk mo nc">-</td> </tr> <tr> <th headers="ml" id="nd" scope="row">Statistics New Zealand (see Vote: Statistics)</th> <td headers="mg mi mm nd">12,781</td> <td headers="mg mj mn nd">12,781</td> <td headers="mg mh mk mo nd">4,047</td> </tr> <tr> <th headers="ml" id="ne" scope="row">Te Puni Kōkiri (see Vote: Māori Development)</th> <td headers="mg mi mm ne">1,300</td> <td headers="mg mj mn ne">1,300</td> <td headers="mg mh mk mo ne">303</td> </tr> <tr> <th headers="ml" id="nf" scope="row">The Treasury (see Vote: Finance)</th> <td headers="mg mi mm nf">5,888</td> <td headers="mg mj mn nf">5,888</td> <td headers="mg mh mk mo nf">-</td> </tr> <tr class="lineover-lineunder-bold"> <th headers="ml" id="ng" scope="row">Total Capital Injections</th> <td headers="mg mi mm ng">1,232,778</td> <td headers="mg mj mn ng">1,180,886</td> <td headers="mg mh mk mo ng">1,416,745</td> </tr> </tbody> </table> </div> </div><div class="chunker-section"><h2 id="crown-revenue-and-capital-receipts">Crown Revenue and Capital Receipts<a href="#crown-revenue-and-capital-receipts" class="anchor">#</a></h2> <button class="action--print-section">Print this section</button> <span class="print-section-line"></span> <div class="table-responsive">Crown Revenue and Capital Receipts <table class="table boxData" summary="This table contains 10 columns and 31 rows. The first column and first 3 rows contain header information."> <colgroup class="left"></colgroup> <colgroup class="right" span="11"></colgroup> <thead> <tr> <td rowspan="3"> </td> <th colspan="3" headers="ni nj nk nm no" id="nh" scope="colgroup">Tax Revenue</th> <th colspan="3" headers="nh nj nk nm no" id="ni" scope="colgroup">Non-Tax Revenue</th> <th colspan="3" headers="nh ni nk nm no" id="nj" scope="colgroup">Capital Receipts</th> </tr> <tr> <th colspan="2" headers="nh ni nj nm no" id="nk" scope="colgroup">2018/19</th> <th headers="nh ni nj nk nm no ns n2" id="nl" scope="col">2019/20</th> <th colspan="2" headers="nh ni nj nk no" id="nm" scope="colgroup">2018/19</th> <th headers="nh ni nj nk nm no nv n5" id="nn" scope="col">2019/20</th> <th colspan="2" headers="nh ni nj nk nm" id="no" scope="colgroup">2018/19</th> <th headers="nh ni nj nk nm no ny n8" id="np" scope="col">2019/20</th> </tr> <tr> <th headers="nh ni nj nk nm no n0" id="nq" scope="col">Final<br> Budgeted</th> <th headers="nh ni nj nk nm no n1" id="nr" scope="col">Estimated<br> Actual</th> <th headers="nh ni nj nk nm no nl n2" id="ns" scope="col">Budget</th> <th headers="nh ni nj nk nm no n3" id="nt" scope="col">Final<br> Budgeted</th> <th headers="nh ni nj nk nm no n4" id="nu" scope="col">Estimated<br> Actual</th> <th headers="nh ni nj nk nm no nn n5" id="nv" scope="col">Budget</th> <th headers="nh ni nj nk nm no n6" id="nw" scope="col">Final<br> Budgeted</th> <th headers="nh ni nj nk nm no n7" id="nx" scope="col">Estimated<br> Actual</th> <th headers="nh ni nj nk nm no np n8" id="ny" scope="col">Budget</th> </tr> <tr> <th class="you-will-align-left" id="nz" scope="col">VOTE</th> <th headers="nh ni nj nk nm no nq" id="n0" scope="col">$000</th> <th headers="nh ni nj nk nm no nr" id="n1" scope="col">$000</th> <th headers="nh ni nj nk nm no nl ns" id="n2" scope="col">$000</th> <th headers="nh ni nj nk nm no nt" id="n3" scope="col">$000</th> <th headers="nh ni nj nk nm no nu" id="n4" scope="col">$000</th> <th headers="nh ni nj nk nm no nn nv" id="n5" scope="col">$000</th> <th headers="nh ni nj nk nm no nw" id="n6" scope="col">$000</th> <th headers="nh ni nj nk nm no nx" id="n7" scope="col">$000</th> <th headers="nh ni nj nk nm no np ny" id="n8" scope="col">$000</th> </tr> </thead> <tbody> <tr> <th headers="nz" id="n9" scope="row">Agriculture, Biosecurity, Fisheries and Food Safety</th> <td headers="nh ni nj nk nm no nq n0 n9">-</td> <td headers="nh ni nj nk nm no nr n1 n9">-</td> <td headers="nh ni nj nk nm no nl ns n2 n9">-</td> <td headers="nh ni nj nk nm no nt n3 n9">43,320</td> <td headers="nh ni nj nk nm no nu n4 n9">43,320</td> <td headers="nh ni nj nk nm no nn nv n5 n9">43,988</td> <td headers="nh ni nj nk nm no nw n6 n9">-</td> <td headers="nh ni nj nk nm no nx n7 n9">-</td> <td headers="nh ni nj nk nm no np ny n8 n9">-</td> </tr> <tr> <th headers="nz" id="oa" scope="row">Building and Construction</th> <td headers="nh ni nj nk nm no nq n0 oa">-</td> <td headers="nh ni nj nk nm no nr n1 oa">-</td> <td headers="nh ni nj nk nm no nl ns n2 oa">-</td> <td headers="nh ni nj nk nm no nt n3 oa">4,300</td> <td headers="nh ni nj nk nm no nu n4 oa">4,300</td> <td headers="nh ni nj nk nm no nn nv n5 oa">3,500</td> <td headers="nh ni nj nk nm no nw n6 oa">-</td> <td headers="nh ni nj nk nm no nx n7 oa">-</td> <td headers="nh ni nj nk nm no np ny n8 oa">-</td> </tr> <tr> <th headers="nz" id="ob" scope="row">Business, Science and Innovation</th> <td headers="nh ni nj nk nm no nq n0 ob">29,660</td> <td headers="nh ni nj nk nm no nr n1 ob">25,020</td> <td headers="nh ni nj nk nm no nl ns n2 ob">29,660</td> <td headers="nh ni nj nk nm no nt n3 ob">406,802</td> <td headers="nh ni nj nk nm no nu n4 ob">400,015</td> <td headers="nh ni nj nk nm no nn nv n5 ob">408,775</td> <td headers="nh ni nj nk nm no nw n6 ob">11,162</td> <td headers="nh ni nj nk nm no nx n7 ob">11,162</td> <td headers="nh ni nj nk nm no np ny n8 ob">11,162</td> </tr> <tr> <th headers="nz" id="oc" scope="row">Conservation</th> <td headers="nh ni nj nk nm no nq n0 oc">-</td> <td headers="nh ni nj nk nm no nr n1 oc">-</td> <td headers="nh ni nj nk nm no nl ns n2 oc">-</td> <td headers="nh ni nj nk nm no nt n3 oc">27,328</td> <td headers="nh ni nj nk nm no nu n4 oc">27,328</td> <td headers="nh ni nj nk nm no nn nv n5 oc">26,549</td> <td headers="nh ni nj nk nm no nw n6 oc">3,800</td> <td headers="nh ni nj nk nm no nx n7 oc">3,800</td> <td headers="nh ni nj nk nm no np ny n8 oc">3,800</td> </tr> <tr> <th headers="nz" id="od" scope="row">Courts</th> <td headers="nh ni nj nk nm no nq n0 od">-</td> <td headers="nh ni nj nk nm no nr n1 od">-</td> <td headers="nh ni nj nk nm no nl ns n2 od">-</td> <td headers="nh ni nj nk nm no nt n3 od">121,791</td> <td headers="nh ni nj nk nm no nu n4 od">121,791</td> <td headers="nh ni nj nk nm no nn nv n5 od">121,642</td> <td headers="nh ni nj nk nm no nw n6 od">-</td> <td headers="nh ni nj nk nm no nx n7 od">-</td> <td headers="nh ni nj nk nm no np ny n8 od">-</td> </tr> <tr> <th headers="nz" id="oe" scope="row">Customs</th> <td headers="nh ni nj nk nm no nq n0 oe">15,395,000</td> <td headers="nh ni nj nk nm no nr n1 oe">15,395,000</td> <td headers="nh ni nj nk nm no nl ns n2 oe">16,001,000</td> <td headers="nh ni nj nk nm no nt n3 oe">129</td> <td headers="nh ni nj nk nm no nu n4 oe">129</td> <td headers="nh ni nj nk nm no nn nv n5 oe">642</td> <td headers="nh ni nj nk nm no nw n6 oe">-</td> <td headers="nh ni nj nk nm no nx n7 oe">-</td> <td headers="nh ni nj nk nm no np ny n8 oe">-</td> </tr> <tr> <th headers="nz" id="of" scope="row">Defence</th> <td headers="nh ni nj nk nm no nq n0 of">-</td> <td headers="nh ni nj nk nm no nr n1 of">-</td> <td headers="nh ni nj nk nm no nl ns n2 of">-</td> <td headers="nh ni nj nk nm no nt n3 of">-</td> <td headers="nh ni nj nk nm no nu n4 of">-</td> <td headers="nh ni nj nk nm no nn nv n5 of">-</td> <td headers="nh ni nj nk nm no nw n6 of">445,792</td> <td headers="nh ni nj nk nm no nx n7 of">422,420</td> <td headers="nh ni nj nk nm no np ny n8 of">744,376</td> </tr> <tr> <th headers="nz" id="og" scope="row">Education</th> <td headers="nh ni nj nk nm no nq n0 og">-</td> <td headers="nh ni nj nk nm no nr n1 og">-</td> <td headers="nh ni nj nk nm no nl ns n2 og">-</td> <td headers="nh ni nj nk nm no nt n3 og">8,083</td> <td headers="nh ni nj nk nm no nu n4 og">8,083</td> <td headers="nh ni nj nk nm no nn nv n5 og">8,083</td> <td headers="nh ni nj nk nm no nw n6 og">-</td> <td headers="nh ni nj nk nm no nx n7 og">-</td> <td headers="nh ni nj nk nm no np ny n8 og">-</td> </tr> <tr> <th headers="nz" id="oh" scope="row">Environment</th> <td headers="nh ni nj nk nm no nq n0 oh">-</td> <td headers="nh ni nj nk nm no nr n1 oh">-</td> <td headers="nh ni nj nk nm no nl ns n2 oh">-</td> <td headers="nh ni nj nk nm no nt n3 oh">1,006,931</td> <td headers="nh ni nj nk nm no nu n4 oh">1,006,931</td> <td headers="nh ni nj nk nm no nn nv n5 oh">1,095,368</td> <td headers="nh ni nj nk nm no nw n6 oh">-</td> <td headers="nh ni nj nk nm no nx n7 oh">-</td> <td headers="nh ni nj nk nm no np ny n8 oh">-</td> </tr> <tr> <th headers="nz" id="oi" scope="row">Finance</th> <td headers="nh ni nj nk nm no nq n0 oi">-</td> <td headers="nh ni nj nk nm no nr n1 oi">-</td> <td headers="nh ni nj nk nm no nl ns n2 oi">-</td> <td headers="nh ni nj nk nm no nt n3 oi">3,488,220</td> <td headers="nh ni nj nk nm no nu n4 oi">3,488,220</td> <td headers="nh ni nj nk nm no nn nv n5 oi">3,198,356</td> <td headers="nh ni nj nk nm no nw n6 oi">168,818</td> <td headers="nh ni nj nk nm no nx n7 oi">168,818</td> <td headers="nh ni nj nk nm no np ny n8 oi">344,900</td> </tr> <tr> <th headers="nz" id="oj" scope="row">Forestry</th> <td headers="nh ni nj nk nm no nq n0 oj">-</td> <td headers="nh ni nj nk nm no nr n1 oj">-</td> <td headers="nh ni nj nk nm no nl ns n2 oj">-</td> <td headers="nh ni nj nk nm no nt n3 oj">111,524</td> <td headers="nh ni nj nk nm no nu n4 oj">111,524</td> <td headers="nh ni nj nk nm no nn nv n5 oj">114,926</td> <td headers="nh ni nj nk nm no nw n6 oj">-</td> <td headers="nh ni nj nk nm no nx n7 oj">-</td> <td headers="nh ni nj nk nm no np ny n8 oj">-</td> </tr> <tr> <th headers="nz" id="ok" scope="row">Health</th> <td headers="nh ni nj nk nm no nq n0 ok">-</td> <td headers="nh ni nj nk nm no nr n1 ok">-</td> <td headers="nh ni nj nk nm no nl ns n2 ok">-</td> <td headers="nh ni nj nk nm no nt n3 ok">878,648</td> <td headers="nh ni nj nk nm no nu n4 ok">878,648</td> <td headers="nh ni nj nk nm no nn nv n5 ok">927,996</td> <td headers="nh ni nj nk nm no nw n6 ok">27,499</td> <td headers="nh ni nj nk nm no nx n7 ok">27,499</td> <td headers="nh ni nj nk nm no np ny n8 ok">27,499</td> </tr> <tr> <th headers="nz" id="ol" scope="row">Housing and Urban Development</th> <td headers="nh ni nj nk nm no nq n0 ol">-</td> <td headers="nh ni nj nk nm no nr n1 ol">-</td> <td headers="nh ni nj nk nm no nl ns n2 ol">-</td> <td headers="nh ni nj nk nm no nt n3 ol">6,800</td> <td headers="nh ni nj nk nm no nu n4 ol">6,800</td> <td headers="nh ni nj nk nm no nn nv n5 ol">109,730</td> <td headers="nh ni nj nk nm no nw n6 ol">300</td> <td headers="nh ni nj nk nm no nx n7 ol">300</td> <td headers="nh ni nj nk nm no np ny n8 ol">31,600</td> </tr> <tr> <th headers="nz" id="om" scope="row">Justice</th> <td headers="nh ni nj nk nm no nq n0 om">-</td> <td headers="nh ni nj nk nm no nr n1 om">-</td> <td headers="nh ni nj nk nm no nl ns n2 om">-</td> <td headers="nh ni nj nk nm no nt n3 om">32,009</td> <td headers="nh ni nj nk nm no nu n4 om">32,009</td> <td headers="nh ni nj nk nm no nn nv n5 om">32,009</td> <td headers="nh ni nj nk nm no nw n6 om">200</td> <td headers="nh ni nj nk nm no nx n7 om">200</td> <td headers="nh ni nj nk nm no np ny n8 om">200</td> </tr> <tr> <th headers="nz" id="on" scope="row">Labour Market</th> <td headers="nh ni nj nk nm no nq n0 on">-</td> <td headers="nh ni nj nk nm no nr n1 on">-</td> <td headers="nh ni nj nk nm no nl ns n2 on">-</td> <td headers="nh ni nj nk nm no nt n3 on">135,053</td> <td headers="nh ni nj nk nm no nu n4 on">135,009</td> <td headers="nh ni nj nk nm no nn nv n5 on">139,364</td> <td headers="nh ni nj nk nm no nw n6 on">-</td> <td headers="nh ni nj nk nm no nx n7 on">-</td> <td headers="nh ni nj nk nm no np ny n8 on">-</td> </tr> <tr> <th headers="nz" id="oo" scope="row">Lands</th> <td headers="nh ni nj nk nm no nq n0 oo">-</td> <td headers="nh ni nj nk nm no nr n1 oo">-</td> <td headers="nh ni nj nk nm no nl ns n2 oo">-</td> <td headers="nh ni nj nk nm no nt n3 oo">121,558</td> <td headers="nh ni nj nk nm no nu n4 oo">56,558</td> <td headers="nh ni nj nk nm no nn nv n5 oo">116,700</td> <td headers="nh ni nj nk nm no nw n6 oo">91,797</td> <td headers="nh ni nj nk nm no nx n7 oo">27,960</td> <td headers="nh ni nj nk nm no np ny n8 oo">91,797</td> </tr> <tr> <th headers="nz" id="op" scope="row">Māori Development</th> <td headers="nh ni nj nk nm no nq n0 op">-</td> <td headers="nh ni nj nk nm no nr n1 op">-</td> <td headers="nh ni nj nk nm no nl ns n2 op">-</td> <td headers="nh ni nj nk nm no nt n3 op">10</td> <td headers="nh ni nj nk nm no nu n4 op">10</td> <td headers="nh ni nj nk nm no nn nv n5 op">10</td> <td headers="nh ni nj nk nm no nw n6 op">-</td> <td headers="nh ni nj nk nm no nx n7 op">-</td> <td headers="nh ni nj nk nm no np ny n8 op">-</td> </tr> <tr> <th headers="nz" id="oq" scope="row">Official Development Assistance</th> <td headers="nh ni nj nk nm no nq n0 oq">-</td> <td headers="nh ni nj nk nm no nr n1 oq">-</td> <td headers="nh ni nj nk nm no nl ns n2 oq">-</td> <td headers="nh ni nj nk nm no nt n3 oq">400</td> <td headers="nh ni nj nk nm no nu n4 oq">400</td> <td headers="nh ni nj nk nm no nn nv n5 oq">400</td> <td headers="nh ni nj nk nm no nw n6 oq">-</td> <td headers="nh ni nj nk nm no nx n7 oq">-</td> <td headers="nh ni nj nk nm no np ny n8 oq">-</td> </tr> <tr> <th headers="nz" id="or" scope="row">Police</th> <td headers="nh ni nj nk nm no nq n0 or">-</td> <td headers="nh ni nj nk nm no nr n1 or">-</td> <td headers="nh ni nj nk nm no nl ns n2 or">-</td> <td headers="nh ni nj nk nm no nt n3 or">77,000</td> <td headers="nh ni nj nk nm no nu n4 or">77,000</td> <td headers="nh ni nj nk nm no nn nv n5 or">77,000</td> <td headers="nh ni nj nk nm no nw n6 or">-</td> <td headers="nh ni nj nk nm no nx n7 or">-</td> <td headers="nh ni nj nk nm no np ny n8 or">-</td> </tr> <tr> <th headers="nz" id="os" scope="row">Prime Minister and Cabinet</th> <td headers="nh ni nj nk nm no nq n0 os">-</td> <td headers="nh ni nj nk nm no nr n1 os">-</td> <td headers="nh ni nj nk nm no nl ns n2 os">-</td> <td headers="nh ni nj nk nm no nt n3 os">2,350</td> <td headers="nh ni nj nk nm no nu n4 os">2,350</td> <td headers="nh ni nj nk nm no nn nv n5 os">2,150</td> <td headers="nh ni nj nk nm no nw n6 os">-</td> <td headers="nh ni nj nk nm no nx n7 os">-</td> <td headers="nh ni nj nk nm no np ny n8 os">-</td> </tr> <tr> <th headers="nz" id="ot" scope="row">Revenue</th> <td headers="nh ni nj nk nm no nq n0 ot">76,200,000</td> <td headers="nh ni nj nk nm no nr n1 ot">76,200,000</td> <td headers="nh ni nj nk nm no nl ns n2 ot">80,767,000</td> <td headers="nh ni nj nk nm no nt n3 ot">959,000</td> <td headers="nh ni nj nk nm no nu n4 ot">959,000</td> <td headers="nh ni nj nk nm no nn nv n5 ot">990,500</td> <td headers="nh ni nj nk nm no nw n6 ot">1,527,700</td> <td headers="nh ni nj nk nm no nx n7 ot">1,527,700</td> <td headers="nh ni nj nk nm no np ny n8 ot">1,545,000</td> </tr> <tr> <th headers="nz" id="ou" scope="row">Social Development</th> <td headers="nh ni nj nk nm no nq n0 ou">-</td> <td headers="nh ni nj nk nm no nr n1 ou">-</td> <td headers="nh ni nj nk nm no nl ns n2 ou">-</td> <td headers="nh ni nj nk nm no nt n3 ou">11,890</td> <td headers="nh ni nj nk nm no nu n4 ou">11,890</td> <td headers="nh ni nj nk nm no nn nv n5 ou">12,010</td> <td headers="nh ni nj nk nm no nw n6 ou">772,063</td> <td headers="nh ni nj nk nm no nx n7 ou">772,063</td> <td headers="nh ni nj nk nm no np ny n8 ou">825,384</td> </tr> <tr> <th headers="nz" id="ov" scope="row">State Services</th> <td headers="nh ni nj nk nm no nq n0 ov">-</td> <td headers="nh ni nj nk nm no nr n1 ov">-</td> <td headers="nh ni nj nk nm no nl ns n2 ov">-</td> <td headers="nh ni nj nk nm no nt n3 ov">16,674</td> <td headers="nh ni nj nk nm no nu n4 ov">14,364</td> <td headers="nh ni nj nk nm no nn nv n5 ov">16,146</td> <td headers="nh ni nj nk nm no nw n6 ov">-</td> <td headers="nh ni nj nk nm no nx n7 ov">-</td> <td headers="nh ni nj nk nm no np ny n8 ov">-</td> </tr> <tr> <th headers="nz" id="ow" scope="row">Tertiary Education</th> <td headers="nh ni nj nk nm no nq n0 ow">-</td> <td headers="nh ni nj nk nm no nr n1 ow">-</td> <td headers="nh ni nj nk nm no nl ns n2 ow">-</td> <td headers="nh ni nj nk nm no nt n3 ow">14,746</td> <td headers="nh ni nj nk nm no nu n4 ow">14,746</td> <td headers="nh ni nj nk nm no nn nv n5 ow">1,122</td> <td headers="nh ni nj nk nm no nw n6 ow">-</td> <td headers="nh ni nj nk nm no nx n7 ow">-</td> <td headers="nh ni nj nk nm no np ny n8 ow">-</td> </tr> <tr> <th headers="nz" id="ox" scope="row">Transport</th> <td headers="nh ni nj nk nm no nq n0 ox">1,835,732</td> <td headers="nh ni nj nk nm no nr n1 ox">1,835,732</td> <td headers="nh ni nj nk nm no nl ns n2 ox">1,964,026</td> <td headers="nh ni nj nk nm no nt n3 ox">10,060</td> <td headers="nh ni nj nk nm no nu n4 ox">10,060</td> <td headers="nh ni nj nk nm no nn nv n5 ox">10,060</td> <td headers="nh ni nj nk nm no nw n6 ox">28,200</td> <td headers="nh ni nj nk nm no nx n7 ox">28,200</td> <td headers="nh ni nj nk nm no np ny n8 ox">15,000</td> </tr> <tr> <th headers="nz" id="oy" scope="row">Treaty Negotiations</th> <td headers="nh ni nj nk nm no nq n0 oy">-</td> <td headers="nh ni nj nk nm no nr n1 oy">-</td> <td headers="nh ni nj nk nm no nl ns n2 oy">-</td> <td headers="nh ni nj nk nm no nt n3 oy">708</td> <td headers="nh ni nj nk nm no nu n4 oy">708</td> <td headers="nh ni nj nk nm no nn nv n5 oy">708</td> <td headers="nh ni nj nk nm no nw n6 oy">-</td> <td headers="nh ni nj nk nm no nx n7 oy">-</td> <td headers="nh ni nj nk nm no np ny n8 oy">-</td> </tr> <tr class="lineover-lineunder-bold"> <th headers="nz" id="oz" scope="row">Total Crown Revenue and Capital Receipts</th> <td headers="nh ni nj nk nm no nq n0 oz">93,460,392</td> <td headers="nh ni nj nk nm no nr n1 oz">93,455,752</td> <td headers="nh ni nj nk nm no nl ns n2 oz">98,761,686</td> <td headers="nh ni nj nk nm no nt n3 oz">7,485,334</td> <td headers="nh ni nj nk nm no nu n4 oz">7,411,193</td> <td headers="nh ni nj nk nm no nn nv n5 oz">7,457,734</td> <td headers="nh ni nj nk nm no nw n6 oz">3,077,331</td> <td headers="nh ni nj nk nm no nx n7 oz">2,990,122</td> <td headers="nh ni nj nk nm no np ny n8 oz">3,640,718</td> </tr> </tbody> </table> </div> </div></div> <section id="block-sectormultipagepaginationblock" 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Summary Tables for the Estimates of Appropriations 2019/20 | The Treasury New Zealand