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Appropriations for Capital Expenditure

  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 18,808 18,808 - - -
Arts, Culture and Heritage 3,430 3,430 430 3,000 3,430
Attorney-General 1,001 1,001 815 - 815
Audit 1,152 1,152 4,394 - 4,394
Canterbury Earthquake Recovery 4,100 25 75 1,000 1,075
Climate Change 1,231 1,231 - - -
Commerce 6,460 6,460 - 500 500
Communications 710,200 142,600 - 100,200 100,200
Conservation 79,066 78,066 59,066 3,361 62,427
Corrections 125,890 125,890 222,665 - 222,665
Customs 49,494 49,494 36,580 - 36,580
Defence 155,249 155,249 300 160,230 160,530
Defence Force 432,000 432,000 496,000 - 496,000
Economic Development 60,012 29,140 12,000 20,172 32,172
Education 525,360 525,360 630,986 21,370 652,356
Education Review Office 1,770 1,381 1,000 - 1,000
Energy 2,000 2,000 - 2,000 2,000
Environment 10,544 10,544 675 1,252 1,927
Finance 691,591 680,643 1,900 223,550 225,450
Foreign Affairs and Trade 30,938 22,869 71,114 - 71,114
Health 535,890 284,937 15,000 273,574 288,574
Housing 220,426 209,996 1,099 166,689 167,788
Internal Affairs 68,615 68,615 64,460 1,888 66,348
Justice 59,430 59,430 69,930 - 69,930
Labour 25,593 25,593 49,007 - 49,007
Lands 31,596 28,596 6,120 11,767 17,887
Local Government 6,832 6,832 - - -
Maori Affairs 1,294 1,294 2,410 - 2,410
National Library 1,546 1,546 - - -
Office of the Clerk 792 792 955 - 955
Ombudsmen 165 165 165 - 165
Pacific Island Affairs 100 100 100 - 100
Parliamentary Commissioner for the Environment 72 72 72 - 72
Parliamentary Counsel 3,585 3,585 2,350 - 2,350
Parliamentary Service 11,139 11,139 4,950 6,400 11,350
Police 105,400 105,400 132,100 - 132,100
Primary Industries - - 17,775 - 17,775
Prime Minister and Cabinet 1,568 1,568 2,700 650 3,350
Revenue 98,000 65,000 104,000 - 104,000
Science and Innovation 2,446 2,446 1,768 11,900 13,668
Serious Fraud 378 377 150 - 150
Social Development 1,853,426 1,826,125 72,439 1,791,629 1,864,068
State Services 5,339 2,919 840 - 840
Statistics 22,000 20,773 19,000 - 19,000
Transport 2,272,507 1,538,507 500 1,938,926 1,939,426
Treaty Negotiations 24,088 24,088 - 94,360 94,360
Women's Affairs 52 52 47 - 47
Total Capital Expenditure 8,262,575 6,577,290 2,105,937 4,834,418 6,940,355
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