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Appropriations for Other Expenses

Appropriations for Other Expenses Table
  2011/12 2012/13
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Agriculture and Forestry 73,646 69,855 - - -
Arts, Culture and Heritage 31,078 31,078 - 41,749 41,749
Audit 848 848 848 - 848
Biosecurity 10,102 10,102 - - -
Canterbury Earthquake Recovery 597,094 517,785 - 12,000 12,000
Climate Change 1,585,402 676,594 - - -
Commerce 10,138 10,138 - 13,475 13,475
Communications 123,270 10,736 - 97,370 97,370
Community and Voluntary Sector 21,290 21,290 - - -
Conservation 14,154 11,709 - 14,379 14,379
Corrections 150 150 - - -
Courts 267,915 267,915 - 273,411 273,411
Customs 2,052 2,052 - 2,052 2,052
Defence Force 2,850 2,850 250 - 250
Economic Development 209,413 187,164 - 110,432 110,432
Education 6,505,235 6,497,235 - 6,686,743 6,686,743
Emergency Management 91,018 90,623 - - -
Energy 91,704 87,149 - 80,209 80,209
Environment 32,089 24,156 - 608,086 608,086
Finance 727,199 724,065 - 808,613 808,613
Fisheries 11,983 11,983 - - -
Food Safety 2,100 2,100 - 2,100 2,100
Foreign Affairs and Trade 56,894 47,894 - 57,151 57,151
Health 35,557 30,557 - 27,347 27,347
Housing 94,330 94,330 - 84,927 84,927
Internal Affairs 3,572 3,444 - 53,270 53,270
Justice 26,638 26,638 - 33,603 33,603
Labour 5,426 5,426 - 5,406 5,406
Lands 36,875 11,496 - 20,411 20,411
Local Government 7,484 7,484 - - -
Maori Affairs 5,023 5,023 - 4,680 4,680
Ministerial Services 21,398 21,398 - - -
Official Development Assistance 544,312 534,697 - 499,113 499,113
Ombudsmen 628 628 630 - 630
Parliamentary Commissioner for the Environment 276 276 276 - 276
Parliamentary Service 63,801 63,159 - 63,716 63,716
Police 110 110 10 100 110
Primary Industries - - - 170,446 170,446
Prime Minister and Cabinet 4,113 3,643 - 3,766 3,766
Racing 1,000 1,000 - - -
Revenue 1,314,607 1,143,607 - 2,323,764 2,323,764
Science and Innovation 30,390 30,390 - 34,628 34,628
Social Development 787,333 787,333 - 170,615 170,615
Sport and Recreation 7,044 7,044 - 4,294 4,294
State Services 213,406 202,984 - 14,064 14,064
Tertiary Education 1,150 1,150 - 3,950 3,950
Tourism 29,163 27,237 - 12,367 12,367
Transport 381,293 374,147 - 184,224 184,224
Treaty Negotiations 399,400 399,400 - 388,820 388,820
Veterans' Affairs - Defence Force 1,450 1,450 - 1,550 1,550
Total Other Expenses 14,483,403 13,089,522 2,014 12,912,831 12,914,845
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