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Appropriations for Output Expenses

Appropriations for Output Expenses
  2010/11 2011/12
Budgeted Estimated
Actual		 Departmental
Transactions
Budget		 Non-
Departmental
Transactions
Budget		 Total
Budget
VOTE $000 $000 $000 $000 $000
ACC 1,196,949 1,171,949 2,862 1,074,908 1,077,770
Agriculture and Forestry 172,750 171,000 65,479 117,677 183,156
Arts, Culture and Heritage 257,448 257,448 21,451 234,528 255,979
Attorney-General 76,642 76,642 77,363 - 77,363
Audit 73,994 73,494 81,048 - 81,048
Biosecurity 182,336 177,468 154,150 31,500 185,650
Canterbury Earthquake Recovery 3,915 3,915 21,477 - 21,477
Climate Change 19,536 19,536 23,717 177 23,894
Commerce 117,213 109,443 63,863 59,922 123,785
Communications 24,662 21,466 14,933 9,059 23,992
Community and Voluntary Sector 26,955 26,536 12,717 5,066 17,783
Conservation 341,749 326,617 338,030 29,438 367,468
Consumer Affairs 9,206 8,733 7,058 1,694 8,752
Corrections 1,176,097 1,176,097 1,172,823 - 1,172,823
Courts 417,611 417,611 437,516 - 437,516
Crown Research Institutes 626 626 - - -
Customs 135,179 134,679 149,501 - 149,501
Defence 10,898 10,535 14,389 - 14,389
Defence Force 2,250,307 2,250,307 2,308,387 - 2,308,387
Economic Development 229,418 228,428 23,933 155,224 179,157
Education 4,273,676 4,273,676 1,812,485 391,637 2,204,122
Education Review Office 29,034 28,763 28,602 - 28,602
Emergency Management 13,582 12,705 10,952 - 10,952
Employment 14,209 14,209 13,885 - 13,885
Energy 290,832 188,875 36,509 127,768 164,277
Environment 73,343 71,020 62,071 31,206 93,277
Finance 73,305 68,714 76,845 6,370 83,215
Fisheries 95,957 92,187 108,813 - 108,813
Food Safety 93,236 92,936 93,159 - 93,159
Foreign Affairs and Trade 345,209 335,209 354,712 18,568 373,280
Health 12,825,222 12,781,168 204,616 13,266,749 13,471,365
Housing 674,856 665,137 112,933 615,770 728,703
Immigration 215,514 215,514 208,814 - 208,814
Internal Affairs 169,341 167,933 191,668 2,076 193,744
Justice 313,311 313,311 72,135 291,811 363,946
Labour 82,056 82,056 81,112 1,369 82,481
Lands 110,805 105,731 114,065 500 114,565
Local Government 10,670 10,440 9,922 - 9,922
Māori Affairs 191,384 191,384 59,593 143,917 203,510
Ministerial Services 39,882 39,661 39,234 - 39,234
National Archives 22,964 22,964 24,259 - 24,259
National Library 71,272 67,649 71,474 2,000 73,474
Office of the Clerk 18,776 18,776 18,029 - 18,029
Official Development Assistance 63,275 63,275 61,242 - 61,242
Ombudsmen 7,957 7,957 8,075 - 8,075
Pacific Island Affairs 8,846 8,846 6,327 2,156 8,483
Parliamentary Commissioner for the Environment 2,340 2,340 2,340 - 2,340
Parliamentary Counsel 20,866 19,202 21,241 - 21,241
Parliamentary Service 69,658 69,658 67,218 - 67,218
Police 1,483,884 1,483,884 1,480,743 - 1,480,743
Prime Minister and Cabinet 17,197 16,947 16,688 - 16,688
Racing 267 261 221 - 221
Research, Science and Technology 646,742 646,742 - - -
Revenue 642,917 630,917 678,786 - 678,786
Science and Innovation - - 35,922 707,490 743,412
Senior Citizens 1,035 1,035 1,035 - 1,035
Serious Fraud 11,063 11,063 12,343 - 12,343
Social Development 1,548,865 1,548,865 1,149,730 352,436 1,502,166
Sport and Recreation 69,203 69,203 323 74,582 74,905
State Services 31,498 31,498 28,697 - 28,697
State-Owned Enterprises 4,187 4,138 - - -
Statistics 146,802 136,366 115,751 - 115,751
Tertiary Education - - 16,291 2,743,281 2,759,572
Tourism 122,441 121,240 7,862 85,083 92,945
Transport 1,867,123 1,865,649 52,138 1,886,441 1,938,579
Treaty Negotiations 31,741 31,741 31,997 - 31,997
Veterans' Affairs - Defence Force 11,167 11,167 8,130 2,023 10,153
Veterans' Affairs - Social Development 450 450 450 - 450
Women's Affairs 5,007 5,007 4,475 - 4,475
Youth Development 14,645 14,645 5,775 9,529 15,304
Total Output Expenses 33,601,103 33,324,644 12,610,384 22,481,955 35,092,339
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