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Budget 2010 Home Page Estimates of Appropriations 2010/11

Crown Revenue and Crown Capital Receipts

Crown Revenue and Crown Capital Receipts
Tax Revenue Non-Tax Revenue Capital Receipts
2009/10 2010/11 2009/10 2010/11 2009/10 2010/11
Budgeted Estimated
Actual		 Budget Budgeted Estimated
Actual		 Budget Budgeted Estimated
Actual		 Budget
VOTE $000 $000 $000 $000 $000 $000 $000 $000 $000
Agriculture and Forestry - - - 116,683 116,733 105,998 4,520 4,520 3,300
Biosecurity - - - 850 850 850 - - -
Climate Change - - - 46,060 46,060 377,539 - - -
Commerce - - - 23,662 16,884 23,925 - - -
Communications - - - 7,791 7,517 7,791 786 786 26,403
Conservation - - - 23,213 25,313 16,124 - - -
Consumer Affairs - - - 20 9 20 - - -
Courts - - - 265,743 265,743 284,406 - - -
Crown Research Institutes - - - 9,730 9,730 - - - -
Customs 8,942,000 8,942,000 10,823,000 80 80 80 - - -
Defence - - - 200 200 200 174,118 174,118 328,722
Education - - - 111,581 111,581 69,570 - - 1,080
Energy 37,825 36,611 37,874 639,007 642,829 641,154 2,000 2,000 2,000
Environment - - - 30,400 30,400 30,400 - - -
Finance - - - 3,653,889 3,653,889 3,265,494 23,526 23,526 746
Fisheries - - - 33,081 33,081 37,151 100 100 100
Health - - - 617,324 617,324 639,011 36,499 36,499 51,299
Housing - - - 246,623 246,623 165,156 2,124 2,124 5,047
Immigration - - - 9,715 9,715 9,715 - - -
Justice - - - 476 - 476 200 - 200
Labour - - - 43,774 43,774 40,870 - - -
Lands - - - 29,692 19,746 43,187 16,942 17,157 6,966
Local Government - - - - - 125 - - -
Maori Affairs - - - 20 20 10 54 54 -
Police - - - 80,900 80,900 86,200 - - -
Revenue 45,869,000 45,869,000 48,516,000 1,180,000 1,180,000 1,295,000 788,200 788,200 825,000
Social Development - - - 76,503 76,503 78,260 585,731 585,731 613,865
State Services - - - 12,530 12,530 13,150 - - -
Tourism - - - 1,062 1,037 649 - - -
Transport 1,027,613 1,027,613 1,091,638 72,836 72,836 75,166 - - -
Treaty Negotiations - - - 5,877 5,877 5,877 - - -
Total Crown Revenue and Capital Receipts 55,876,438 55,875,224 60,468,512 7,339,322 7,327,784 7,313,554 1,634,800 1,634,815 1,864,728
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