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Budget 2012 Home Page Estimates of Appropriations 2012/12

Appropriations for Benefits and Other Unrequited Expenses

Appropriations for Benefits and Other Unrequited 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 13,478 13,478 - 50,468 50,468
Agriculture and Forestry 1,030 1,030 - - -
Education 57,562 53,182 - 56,835 56,835
Housing 12,180 12,180 - 14,585 14,585
Internal Affairs - N/A - 60,000 60,000
Local Government 60,000 56,000 - - -
Maori Affairs 480 480 - 480 480
Pacific Island Affairs 108 108 - 108 108
Primary Industries - N/A - 1,760 1,760
Revenue 3,796,000 3,796,000 - 3,788,600 3,788,600
Social Development 17,516,993 17,423,387 - 18,059,108 18,059,108
Tertiary Education 17,132 17,132 - 15,419 15,419
Veterans' Affairs - Defence Force 151,329 148,958 - 145,241 145,241
Veterans' Affairs - Social Development 177,104 176,483 - 171,709 171,709
Total Benefits and Other Unrequited Expenses 21,803,396 21,698,418 - 22,364,313 22,364,313
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