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Crown Revenue and Crown Capital Receipts

Crown Revenue and Crown Capital Receipts
  Tax Revenue Non-Tax Revenue Capital Receipts
2010/11 2011/12 2010/11 2011/12 2010/11 2011/12
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 - - - 129,457 129,457 130,560 6,123 6,123 1,900
Arts, Culture and Heritage - - - 7 7 - - - -
Biosecurity - - - 1,595 1,595 1,000 - - -
Climate Change - - - 583,913 583,913 379,130 - - -
Commerce - - - 26,256 26,256 22,565 - - -
Communications - - - 7,791 7,290 11,947 12,450 12,450 22,584
Community and Voluntary Sector - - - - 130 - - - -
Conservation - - - 14,324 16,210 15,724 7,800 6,260 7,800
Consumer Affairs - - - 1,729 270 1,714 - - -
Courts - - - 198,431 198,431 200,077 - - -
Crown Research Institutes - - - 817 817 - - - -
Customs 10,575,000 10,575,000 11,734,000 80 80 80 - - -
Defence - - - 200 200 100 135,797 135,797 236,837
Education - - - 82,701 82,701 72,799 669 669 -
Energy 37,874 35,784 37,874 629,622 507,284 447,736 2,000 2,000 2,000
Environment - - - 26,400 26,400 26,400 - - -
Finance - - - 3,713,224 3,713,224 3,482,725 177,362 177,362 -
Fisheries - - - 40,907 40,942 37,251 - - -
Health - - - 587,788 587,788 600,838 51,299 51,299 36,499
Housing - - - 164,456 185,450 178,800 5,047 1,500 16,873
Immigration - - - 10,697 10,697 10,697 - - -
Justice - - - 476 476 65,329 200 200 200
Labour - - - 44,646 44,646 44,646 - - -
Lands - - - 46,920 31,305 37,208 6,966 24,755 6,959
Local Government - - - 125 375 664 - - 59,700
Māori Affairs - - - 10 10 10 - - -
Police - - - 83,200 83,200 83,200 - - -
Prime Minister and Cabinet - - - - - - 30 30 -
Research, Science and Technology - - - 4,371 4,371 - - - -
Revenue 46,449,000 46,449,000 49,149,000 1,191,000 1,191,000 1,397,000 794,500 794,500 838,500
Social Development - - - 76,443 76,443 66,350 609,403 609,403 640,665
State Services - - - 11,410 11,410 12,909 - - -
Tourism - - - 390 384 40 - - -
Transport 1,129,683 1,129,683 1,179,742 76,867 76,867 80,692 - - -
Treaty Negotiations - - - 7,200 7,200 8,130 - - -
Total Crown Revenue and Capital Receipts 58,191,557 58,189,467 62,100,616 7,763,453 7,646,829 7,416,321 1,809,646 1,822,348 1,870,517
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