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Appropriations for Output Expenses

Appropriations for Output Expenses Table
  2011/12 2012/13
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
ACC 1,080,145 1,080,087 3,751 1,077,310 1,081,061
Agriculture and Forestry 173,060 171,514 - - -
Arts, Culture and Heritage 263,920 263,920 25,208 223,925 249,133
Attorney-General 77,363 77,363 68,478 - 68,478
Audit 80,077 79,213 78,290 - 78,290
Biosecurity 182,088 176,229 - - -
Canterbury Earthquake Recovery 170,963 100,159 43,578 34,000 77,578
Climate Change 22,528 20,983 - - -
Commerce 129,110 126,363 61,927 64,346 126,273
Communications 35,830 26,393 14,159 15,239 29,398
Community and Voluntary Sector 17,364 16,955 - - -
Conservation 355,989 348,025 335,287 32,861 368,148
Consumer Affairs 8,904 8,904 6,828 1,680 8,508
Corrections 1,182,015 1,164,871 1,185,385 - 1,185,385
Courts 428,917 428,917 455,330 - 455,330
Customs 140,872 140,272 163,035 - 163,035
Defence 12,600 11,543 11,866 - 11,866
Defence Force 2,177,505 2,177,505 2,404,239 - 2,404,239
Economic Development 183,754 173,867 22,072 146,603 168,675
Education 2,205,552 2,199,852 1,804,108 405,212 2,209,320
Education Review Office 28,978 28,576 28,012 - 28,012
Emergency Management 12,987 12,037 - - -
Employment 8,806 8,624 9,325 - 9,325
Energy 275,562 157,249 29,064 108,210 137,274
Environment 95,231 89,941 52,835 91,063 143,898
Finance 113,399 111,483 91,442 6,707 98,149
Fisheries 99,814 92,416 - - -
Food Safety 90,494 89,227 89,803 - 89,803
Foreign Affairs and Trade 358,136 346,886 352,995 20,680 373,675
Health 13,266,200 13,206,186 190,985 13,617,837 13,808,822
Housing 712,750 703,405 106,169 649,795 755,964
Immigration 209,524 208,077 209,214 - 209,214
Internal Affairs 199,114 196,180 357,808 9,142 366,950
Justice 338,202 319,902 79,278 201,984 281,262
Labour 81,931 81,190 88,825 1,369 90,194
Lands 109,505 96,116 100,953 500 101,453
Local Government 7,577 7,444 - - -
Maori Affairs 201,524 196,524 60,492 141,392 201,884
Ministerial Services 39,148 38,663 - - -
National Archives 25,131 24,489 - - -
National Library 76,847 74,592 - - -
Office of the Clerk 18,355 18,355 18,516 - 18,516
Official Development Assistance 61,359 61,359 55,055 - 55,055
Ombudsmen 8,140 8,140 8,695 - 8,695
Pacific Island Affairs 9,163 9,163 6,131 2,609 8,740
Parliamentary Commissioner for the Environment 2,340 2,340 2,340 - 2,340
Parliamentary Counsel 20,861 20,861 20,676 - 20,676
Parliamentary Service 72,743 72,743 68,281 - 68,281
Police 1,477,440 1,477,440 1,486,332 - 1,486,332
Primary Industries - - 321,930 145,672 467,602
Prime Minister and Cabinet 17,547 17,544 18,682 - 18,682
Racing 206 202 - - -
Revenue 672,071 662,571 691,913 - 691,913
Science and Innovation 760,196 743,620 35,272 749,786 785,058
Senior Citizens 1,035 935 1,016 - 1,016
Serious Fraud 7,928 7,928 10,179 - 10,179
Social Development 1,517,151 1,512,251 1,173,010 370,998 1,544,008
Sport and Recreation 74,905 74,905 318 79,582 79,900
State Services 30,155 29,655 27,609 - 27,609
Statistics 109,078 106,278 163,143 - 163,143
Tertiary Education 2,741,212 2,704,212 12,945 2,787,369 2,800,314
Tourism 93,109 92,487 7,586 85,073 92,659
Transport 1,998,737 1,998,737 32,594 1,830,174 1,862,768
Treaty Negotiations 34,252 34,252 36,789 - 36,789
Veterans' Affairs - Defence Force 10,890 10,890 8,729 1,773 10,502
Veterans' Affairs - Social Development 450 450 443 - 443
Women's Affairs 4,570 4,562 4,433 - 4,433
Youth Development 14,768 14,768 - - -
Total Output Expenses 35,038,077 34,568,790 12,743,358 22,902,891 35,646,249
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