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Appropriations for Other Expenses

Appropriations for Other Expenses
  2010/11 2011/12
Budgeted Estimated
Actual		 Departmental
Transactions
Budget		 Non-
Departmental
Transactions
Budget		 Total
Budget
VOTE $000 $000 $000 $000 $000
Agriculture and Forestry 54,935 38,321 - 121,747 121,747
Arts, Culture and Heritage 39,149 39,149 - 28,690 28,690
Audit 803 803 803 - 803
Biosecurity 17,830 17,765 - 5,330 5,330
Climate Change 1,524,932 1,240,324 - 921,432 921,432
Commerce 12,455 8,945 - 11,185 11,185
Communications 1,930 1,900 - 47,930 47,930
Community and Voluntary Sector 20,425 20,425 - 20,425 20,425
Conservation 14,659 13,684 - 6,608 6,608
Courts 290,864 290,864 - 281,948 281,948
Crown Research Institutes 755 755 - - -
Customs 2,054 2,054 - 2,065 2,065
Defence Force 3,250 3,250 2,750 - 2,750
Economic Development 201,023 196,106 - 210,392 210,392
Education 7,034,948 6,999,448 - 6,539,485 6,539,485
Emergency Management 31,653 29,211 - 2,889 2,889
Energy 120,248 116,826 - 117,583 117,583
Environment 58,065 56,065 - 47,746 47,746
Finance 3,083,955 3,082,183 - 738,495 738,495
Fisheries 12,608 12,608 - 1,135 1,135
Food Safety 1,986 1,986 - 2,100 2,100
Foreign Affairs and Trade 62,838 58,088 - 56,894 56,894
Health 29,547 29,547 - 27,932 27,932
Housing 756,140 751,568 - 53,980 53,980
Immigration 1,085 1,085 - - -
Internal Affairs 4,897 4,726 - 2,009 2,009
Justice 24,972 24,972 - 37,591 37,591
Labour 7,453 5,775 - 5,206 5,206
Lands 59,311 41,705 - 36,411 36,411
Local Government 4,198 3,814 - 7,030 7,030
Māori Affairs 10,662 10,662 - 4,590 4,590
Ministerial Services 20,760 20,465 - 21,202 21,202
Official Development Assistance 493,210 493,210 - 524,932 524,932
Ombudsmen 795 795 623 - 623
Parliamentary Commissioner for the Environment 268 268 268 - 268
Parliamentary Service 60,560 60,560 - 60,198 60,198
Police 1,867 1,867 10 100 110
Prime Minister and Cabinet 22,780 11,554 - 3,870 3,870
Racing 4,000 4,000 - 1,000 1,000
Research, Science and Technology 120,870 120,870 - - -
Revenue 1,618,380 1,391,380 - 1,788,222 1,788,222
Science and Innovation - - - 28,171 28,171
Social Development 1,185,253 1,167,839 - 769,705 769,705
Sport and Recreation 5,594 5,594 - 4,294 4,294
State Services 197,423 197,423 - 212,848 212,848
Statistics 1,684 1,684 - - -
Tertiary Education - - - 3,500 3,500
Tourism 31,167 16,062 - 16,267 16,267
Transport 464,227 439,532 - 371,767 371,767
Treaty Negotiations 365,200 365,200 - 364,120 364,120
Veterans' Affairs - Defence Force 1,250 1,250 - 1,650 1,650
Total Other Expenses 18,084,918 17,404,167 4,454 13,510,674 13,515,128
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