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Appropriations for Capital Expenditure

Appropriations for Capital Expenditure
  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 20,840 20,840 27,775 - 27,775
Arts, Culture and Heritage 10,180 10,180 430 3,200 3,630
Attorney-General 414 414 841 - 841
Audit 1,045 1,045 1,800 - 1,800
Canterbury Earthquake Recovery 20 20 100 - 100
Climate Change 3,452 600 - 1,231 1,231
Commerce 7,455 7,455 - 6,460 6,460
Communications 103,700 40,400 - 543,560 543,560
Conservation 78,941 64,383 53,066 14,186 67,252
Corrections 203,798 203,798 187,746 - 187,746
Customs 21,765 21,765 58,245 - 58,245
Defence 171,874 171,874 285 244,284 244,569
Defence Force 400,000 400,000 600,000 - 600,000
Economic Development 52,679 37,269 14,788 24,759 39,547
Education 711,495 710,195 547,271 25,864 573,135
Education Review Office 1,692 1,392 1,000 - 1,000
Energy 11,011 11,011 - 2,000 2,000
Environment 575 575 575 - 575
Finance 918,629 909,869 2,218 222,850 225,068
Fisheries 6,835 3,651 - - -
Foreign Affairs and Trade 47,244 47,244 79,998 - 79,998
Health 510,987 423,662 20,460 433,319 453,779
Housing 197,711 197,711 4,084 203,965 208,049
Internal Affairs 44,209 44,209 72,891 - 72,891
Justice 64,593 64,593 90,165 - 90,165
Labour 36,200 29,595 31,844 - 31,844
Lands 28,804 19,269 5,339 11,667 17,006
Local Government 74,861 74,861 - 978 978
Māori Affairs 1,489 1,489 1,812 300 2,112
National Archives 1,688 1,688 - - -
National Library 7,659 7,659 - 1,546 1,546
Office of the Clerk 1,325 1,325 1,122 - 1,122
Ombudsmen 123 123 165 - 165
Pacific Island Affairs 90 90 100 - 100
Parliamentary Commissioner for the Environment 71 71 72 - 72
Parliamentary Counsel 2,525 2,525 3,585 - 3,585
Parliamentary Service 10,662 10,662 4,770 5,873 10,643
Police 129,820 129,820 127,914 - 127,914
Prime Minister and Cabinet 18,229 18,229 300 150 450
Research, Science and Technology 20,068 20,068 - - -
Revenue 70,926 49,500 79,500 - 79,500
Science and Innovation - - 2,117 - 2,117
Serious Fraud 722 722 378 - 378
Social Development 1,847,415 1,805,676 64,439 1,758,294 1,822,733
State Services 3,636 3,636 4,750 - 4,750
Statistics 16,000 12,108 22,000 - 22,000
Transport 1,339,009 1,173,878 750 2,011,787 2,012,537
Treaty Negotiations 32,060 32,060 - 10,330 10,330
Women's Affairs 95 95 134 - 134
Total Capital Expenditure 7,234,621 6,789,304 2,114,829 5,526,603 7,641,432
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