Appropriations for Other Expenses
| 2010/11 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Main Estimates | Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | |
| VOTE | $000 | $000 | $000 | $000 | $000 |
| Agriculture and Forestry | 90,359 | - | (35,424) | (35,424) | 54,935 |
| Arts, Culture and Heritage | 29,356 | - | 9,793 | 9,793 | 39,149 |
| Audit | 751 | 52 | - | 52 | 803 |
| Biosecurity | 330 | - | 17,500 | 17,500 | 17,830 |
| Climate Change | 1,042,218 | - | 482,714 | 482,714 | 1,524,932 |
| Commerce | 10,055 | - | 2,400 | 2,400 | 12,455 |
| Communications | 930 | - | 1,000 | 1,000 | 1,930 |
| Community and Voluntary Sector | 20,425 | - | - | - | 20,425 |
| Conservation | 3,433 | 1,500 | 9,726 | 11,226 | 14,659 |
| Courts | 317,488 | - | (26,624) | (26,624) | 290,864 |
| Crown Research Institutes | - | - | 755 | 755 | 755 |
| Customs | 2,088 | - | (34) | (34) | 2,054 |
| Defence Force | - | 3,250 | - | 3,250 | 3,250 |
| Economic Development | 122,795 | - | 78,228 | 78,228 | 201,023 |
| Education | 6,750,126 | 14,720 | 270,102 | 284,822 | 7,034,948 |
| Emergency Management | 2,889 | - | 28,764 | 28,764 | 31,653 |
| Energy | 116,416 | - | 3,832 | 3,832 | 120,248 |
| Environment | 54,874 | - | 3,191 | 3,191 | 58,065 |
| Finance | 796,357 | - | 2,287,598 | 2,287,598 | 3,083,955 |
| Fisheries | 1,110 | - | 11,498 | 11,498 | 12,608 |
| Food Safety | 2,150 | - | (164) | (164) | 1,986 |
| Foreign Affairs and Trade | 57,838 | - | 5,000 | 5,000 | 62,838 |
| Health | 31,947 | - | (2,400) | (2,400) | 29,547 |
| Housing | 56,747 | - | 699,393 | 699,393 | 756,140 |
| Immigration | 2,577 | - | (1,492) | (1,492) | 1,085 |
| Internal Affairs | 49 | 3,100 | 1,748 | 4,848 | 4,897 |
| Justice | 15,561 | 14,500 | (5,089) | 9,411 | 24,972 |
| Labour | 5,553 | 1,678 | 222 | 1,900 | 7,453 |
| Lands | 42,644 | - | 16,667 | 16,667 | 59,311 |
| Local Government | 3,844 | - | 354 | 354 | 4,198 |
| Māori Affairs | 9,590 | - | 1,072 | 1,072 | 10,662 |
| Ministerial Services | 20,437 | - | 323 | 323 | 20,760 |
| Official Development Assistance | 484,967 | - | 8,243 | 8,243 | 493,210 |
| Ombudsmen | 611 | 184 | - | 184 | 795 |
| Parliamentary Commissioner for the Environment | 256 | 12 | - | 12 | 268 |
| Parliamentary Service | 58,192 | 180 | 2,188 | 2,368 | 60,560 |
| Police | 1,867 | - | - | - | 1,867 |
| Prime Minister and Cabinet | 2,558 | - | 20,222 | 20,222 | 22,780 |
| Racing | 4,000 | - | - | - | 4,000 |
| Research, Science and Technology | 101,465 | - | 19,405 | 19,405 | 120,870 |
| Revenue | 1,654,650 | 4,380 | (40,650) | (36,270) | 1,618,380 |
| Social Development | 946,856 | - | 238,397 | 238,397 | 1,185,253 |
| Sport and Recreation | 4,294 | - | 1,300 | 1,300 | 5,594 |
| State Services | 203,130 | - | (5,707) | (5,707) | 197,423 |
| Statistics | - | 1,684 | - | 1,684 | 1,684 |
| Tourism | 31,167 | - | - | - | 31,167 |
| Transport | 521,085 | - | (56,858) | (56,858) | 464,227 |
| Treaty Negotiations | 364,720 | - | 480 | 480 | 365,200 |
| Veterans' Affairs - Defence Force | 1,950 | - | (700) | (700) | 1,250 |
| Total Other Expenses | 13,992,705 | 45,240 | 4,046,973 | 4,092,213 | 18,084,918 |
