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Budget 2010 Home Page Estimates of Appropriations 2010/11

Appropriations for Capital Expenditure

Appropriations for Capital Expenditure
2009/10 2010/11
Budgeted Estimated
Actual		 Departmental
Transactions
Budget		 Non-
Departmental
Transactions
Budget		 Total
Budget
VOTE $000 $000 $000 $000 $000
Agriculture and Forestry 7,907 7,907 36,249 500 36,749
Arts, Culture and Heritage 9,880 9,897 415 9,000 9,415
Attorney-General 1,312 1,312 891 - 891
Audit 1,197 1,197 1,552 - 1,552
Climate Change 2,269 1,065 - 2,248 2,248
Commerce 1,260 1,260 - 2,055 2,055
Communications 220,700 25,400 - 248,610 248,610
Conservation 70,352 66,352 49,603 19,347 68,950
Corrections 268,129 268,129 250,937 - 250,937
Customs 17,449 17,449 48,536 - 48,536
Defence 313,319 313,319 315 228,753 229,068
Defence Force 520,000 389,830 572,914 - 572,914
Economic Development 133,148 37,838 5,400 8,147 13,547
Education 751,267 751,067 712,592 27,042 739,634
Education Review Office 2,095 2,095 1,000 - 1,000
Energy 2,030 2,030 - 2,000 2,000
Environment 1,525 1,525 585 - 585
Finance 572,891 572,891 1,375 89,647 91,022
Fisheries 5,400 4,500 2,900 - 2,900
Food Safety 3,876 3,676 - - -
Foreign Affairs and Trade 32,759 32,759 66,098 - 66,098
Health 293,759 267,759 18,310 492,611 510,921
Housing 393,699 393,699 6,503 201,332 207,835
Internal Affairs 31,786 31,786 23,590 - 23,590
Justice 122,275 122,275 94,620 60 94,680
Labour 28,100 28,100 36,200 - 36,200
Lands 11,446 11,296 6,933 24,039 30,972
Local Government 30,507 30,507 - 45,827 45,827
Māori Affairs 4,590 4,590 2,281 956 3,237
National Archives 4,461 4,461 4,767 - 4,767
National Library 16,163 15,163 30,237 1,546 31,783
Office of the Clerk 1,890 1,890 1,325 - 1,325
Ombudsmen 123 123 123 - 123
Pacific Island Affairs 40 40 90 - 90
Parliamentary Commissioner for the Environment 66 66 71 - 71
Parliamentary Counsel 4,754 4,754 4,945 - 4,945
Parliamentary Service 7,326 7,326 4,165 1,525 5,690
Police 97,097 97,097 113,800 - 113,800
Prime Minister and Cabinet 21,207 18,807 1,472 11,650 13,122
Research, Science and Technology 1,679 1,679 345 16,000 16,345
Revenue 80,443 80,443 95,788 - 95,788
Serious Fraud 233 50 530 - 530
Social Development 1,876,029 1,838,248 75,356 1,795,175 1,870,531
State Services 1,525 1,525 2,325 2,479 4,804
Statistics 12,100 12,100 16,000 - 16,000
Transport 1,064,966 1,064,966 750 1,016,514 1,017,264
Treaty Negotiations 77,406 77,406 - 16,260 16,260
Women's Affairs 131 131 62 - 62
Total Capital Expenditure 7,122,566 6,627,785 2,291,950 4,263,323 6,555,273
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