Appropriations for Other Expenses
| 2009/10 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Main Estimates | Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | |
| VOTE | $000 | $000 | $000 | $000 | $000 |
| Agriculture and Forestry | 53,711 | - | (18,447) | (18,447) | 35,264 |
| Arts, Culture and Heritage | 33,028 | - | (8,713) | (8,713) | 24,315 |
| Audit | 716 | (54) | - | (54) | 662 |
| Biosecurity | 130 | - | - | - | 130 |
| Climate Change | 474,988 | - | (330,517) | (330,517) | 144,471 |
| Commerce | 10,055 | - | 54 | 54 | 10,109 |
| Communications | 48,930 | - | - | - | 48,930 |
| Community and Voluntary Sector | 17,766 | - | 151 | 151 | 17,917 |
| Conservation | 5,655 | - | (1,076) | (1,076) | 4,579 |
| Courts | 281,616 | - | 11,611 | 11,611 | 293,227 |
| Crown Research Institutes | - | - | 762 | 762 | 762 |
| Customs | 2,088 | - | - | - | 2,088 |
| Defence Force | - | 93,300 | - | 93,300 | 93,300 |
| Economic Development | 167,408 | - | 21,771 | 21,771 | 189,179 |
| Education | 6,650,667 | - | 161,431 | 161,431 | 6,812,098 |
| Emergency Management | 989 | - | 7,462 | 7,462 | 8,451 |
| Energy | 57,096 | - | 71,007 | 71,007 | 128,103 |
| Environment | 98,328 | - | 30,279 | 30,279 | 128,607 |
| Finance | 810,297 | - | 1,352,600 | 1,352,600 | 2,162,897 |
| Fisheries | 11,957 | - | 75 | 75 | 12,032 |
| Food Safety | 2,207 | - | (420) | (420) | 1,787 |
| Foreign Affairs and Trade | 52,799 | - | (361) | (361) | 52,438 |
| Health | 23,637 | - | 350 | 350 | 23,987 |
| Housing | 20,744 | - | 15,016 | 15,016 | 35,760 |
| Immigration | 2,092 | - | - | - | 2,092 |
| Internal Affairs | 49 | - | 337 | 337 | 386 |
| Justice | 10,681 | - | (8,628) | (8,628) | 2,053 |
| Labour | 5,953 | - | 100 | 100 | 6,053 |
| Lands | 20,654 | - | 11,685 | 11,685 | 32,339 |
| Local Government | 4,711 | - | 403 | 403 | 5,114 |
| Māori Affairs | 13,686 | - | 2,118 | 2,118 | 15,804 |
| Ministerial Services | 19,837 | - | 338 | 338 | 20,175 |
| Official Development Assistance | 461,304 | - | 22,498 | 22,498 | 483,802 |
| Ombudsmen | 611 | - | - | - | 611 |
| Parliamentary Commissioner for the Environment | 251 | 5 | - | 5 | 256 |
| Parliamentary Service | 58,192 | - | - | - | 58,192 |
| Police | 4,110 | - | - | - | 4,110 |
| Prime Minister and Cabinet | 2,033 | - | 1,113 | 1,113 | 3,146 |
| Racing | 4,000 | - | - | - | 4,000 |
| Research, Science and Technology | 161,403 | - | (928) | (928) | 160,475 |
| Revenue | 1,039,805 | - | 671,684 | 671,684 | 1,711,489 |
| Social Development | 778,577 | - | 210,191 | 210,191 | 988,768 |
| Sport and Recreation | 4,294 | - | 300 | 300 | 4,594 |
| State Services | 219,122 | - | (20,761) | (20,761) | 198,361 |
| Tourism | 15,767 | - | (14,900) | (14,900) | 867 |
| Transport | 468,009 | - | (54,207) | (54,207) | 413,802 |
| Treaty Negotiations | 203,720 | - | 25,603 | 25,603 | 229,323 |
| Veterans' Affairs - Defence Force | 2,250 | - | - | - | 2,250 |
| Total Other Expenses | 12,325,923 | 93,251 | 2,159,981 | 2,253,232 | 14,579,155 |
