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Budget 2010 Home Page Estimates of Appropriations 2010/11

Appropriations for Output Expenses

Appropriations for Output Expenses
2009/10 2010/11
Budgeted Estimated
Actual		 Departmental
Transactions
Budget		 Non-Departmental
Transactions
Budget		 Total
Budget
VOTE $000 $000 $000 $000 $000
ACC 996,502 996,502 4,856 1,192,091 1,196,947
Agriculture and Forestry 183,480 176,714 76,605 99,982 176,587
Arts, Culture and Heritage 250,466 250,166 15,794 240,553 256,347
Attorney-General 69,333 69,333 65,919 - 65,919
Audit 72,134 72,134 70,902 - 70,902
Biosecurity 182,127 172,796 155,615 30,505 186,120
Climate Change 21,167 19,567 20,894 - 20,894
Commerce 111,511 106,218 65,119 44,255 109,374
Communications 25,531 23,071 13,530 8,959 22,489
Community and Voluntary Sector 27,066 26,989 20,834 5,066 25,900
Conservation 330,681 323,289 317,308 33,969 351,277
Consumer Affairs 6,085 5,983 5,740 - 5,740
Corrections 1,083,905 1,064,537 1,158,899 - 1,158,899
Courts 413,593 412,666 425,608 - 425,608
Crown Research Institutes 924 924 1,074 - 1,074
Customs 127,059 125,659 133,746 - 133,746
Defence 11,708 11,408 9,791 - 9,791
Defence Force 2,222,367 2,222,367 2,279,461 - 2,279,461
Economic Development 222,448 219,872 20,962 161,182 182,144
Education 4,114,410 4,108,740 1,806,530 2,599,905 4,406,435
Education Review Office 28,945 28,341 29,034 - 29,034
Emergency Management 11,494 11,489 11,043 - 11,043
Employment 14,097 14,097 14,219 - 14,219
Energy 292,171 190,795 33,170 165,222 198,392
Environment 68,627 62,627 59,275 24,159 83,434
Finance 73,358 68,709 70,441 2,403 72,844
Fisheries 101,925 97,301 103,694 - 103,694
Food Safety 95,041 92,912 96,113 - 96,113
Foreign Affairs and Trade 364,353 354,353 357,629 18,568 376,197
Health 12,398,130 12,333,299 216,263 12,814,616 13,030,879
Housing 117,438 117,188 93,412 581,296 674,708
Immigration 206,329 206,329 213,316 - 213,316
Internal Affairs 156,460 149,802 157,703 2,076 159,779
Justice 288,027 288,075 54,013 225,221 279,234
Labour 79,642 79,642 80,201 1,758 81,959
Lands 109,539 102,111 104,922 500 105,422
Local Government 12,108 11,919 10,337 - 10,337
Māori Affairs 159,652 159,652 60,312 131,314 191,626
Ministerial Services 39,768 39,106 39,615 - 39,615
National Archives 23,248 23,248 22,830 - 22,830
National Library 72,311 70,165 68,472 2,000 70,472
Office of the Clerk 19,131 19,131 18,222 - 18,222
Official Development Assistance 38,695 38,695 39,563 - 39,563
Ombudsmen 7,407 7,407 7,957 - 7,957
Pacific Island Affairs 7,437 7,437 6,295 2,156 8,451
Parliamentary Commissioner for the Environment 2,490 2,490 2,340 - 2,340
Parliamentary Counsel 19,300 19,300 21,132 - 21,132
Parliamentary Service 66,745 66,745 67,015 - 67,015
Police 1,417,210 1,417,210 1,464,948 - 1,464,948
Prime Minister and Cabinet 15,688 15,288 16,147 - 16,147
Racing 362 312 359 - 359
Research, Science and Technology 574,202 574,112 22,418 628,213 650,631
Revenue 642,720 635,720 648,263 - 648,263
Senior Citizens 1,035 1,035 1,035 - 1,035
Serious Fraud 7,470 7,470 7,470 - 7,470
Social Development 1,505,084 1,505,084 1,208,094 307,812 1,515,906
Sport and Recreation 57,316 57,316 98 59,755 59,853
State Services 35,686 35,686 30,702 - 30,702
State-Owned Enterprises 3,275 3,275 2,739 - 2,739
Statistics 106,554 106,554 144,666 - 144,666
Tourism 100,836 100,568 8,198 100,308 108,506
Transport 2,033,695 2,029,695 50,755 1,820,384 1,871,139
Treaty Negotiations 28,180 27,838 31,816 - 31,816
Veterans' Affairs - Defence Force 10,950 10,950 8,427 2,023 10,450
Veterans' Affairs - Social Development 450 450 450 - 450
Women's Affairs 4,864 4,864 4,635 - 4,635
Youth Development 14,583 14,583 5,348 8,871 14,219
Total Output Expenses 31,906,525 31,619,310 12,384,293 21,315,122 33,699,415
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