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Total Appropriations for Each Vote

Total Appropriations for Each Vote Table
  2011/12 2012/13
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
ACC 1,093,623 1,093,565 3,751 1,127,778 1,131,529
Agriculture and Forestry 266,544 261,207 - - -
Arts, Culture and Heritage 298,428 298,428 25,638 268,674 294,312
Attorney-General 78,364 78,364 69,293 - 69,293
Audit 82,077 81,213 83,532 - 83,532
Biosecurity 192,190 186,331 - - -
Canterbury Earthquake Recovery 772,157 617,969 43,653 47,000 90,653
Climate Change 1,609,161 698,808 - - -
Commerce 145,708 142,961 61,927 78,321 140,248
Communications 869,300 179,729 14,159 212,809 226,968
Communications Security and Intelligence 57,442 57,442 63,626 - 63,626
Community and Voluntary Sector 38,654 38,245 - - -
Conservation 449,209 437,800 394,353 50,601 444,954
Consumer Affairs 8,904 8,904 6,828 1,680 8,508
Corrections 1,308,055 1,290,911 1,408,050 - 1,408,050
Courts 696,832 696,832 455,330 273,411 728,741
Customs 192,418 191,818 199,615 2,052 201,667
Defence 167,849 166,792 12,166 160,230 172,396
Defence Force 2,612,355 2,612,355 2,900,489 - 2,900,489
Economic Development 453,179 390,171 34,072 277,207 311,279
Education 9,293,709 9,275,629 2,435,094 7,170,160 9,605,254
Education Review Office 30,748 29,957 29,012 - 29,012
Emergency Management 104,005 102,660 - - -
Employment 8,806 8,624 9,325 - 9,325
Energy 369,266 246,398 29,064 190,419 219,483
Environment 137,864 124,641 53,510 700,401 753,911
Finance 4,989,703 4,973,705 93,342 4,728,403 4,821,745
Fisheries 111,797 104,399 - - -
Food Safety 92,594 91,327 89,803 2,100 91,903
Foreign Affairs and Trade 445,968 417,649 424,109 77,831 501,940
Health 13,837,647 13,521,680 205,985 13,918,758 14,124,743
Housing 1,039,686 1,019,911 107,268 915,996 1,023,264
Immigration 209,524 208,077 209,214 - 209,214
Internal Affairs 271,301 268,239 422,268 124,300 546,568
Justice 424,270 405,970 149,208 235,587 384,795
Labour 112,950 112,209 137,832 6,775 144,607
Lands 177,976 136,208 107,073 32,678 139,751
Local Government 81,893 77,760 - - -
Maori Affairs 208,321 203,321 62,902 146,552 209,454
Ministerial Services 60,546 60,061 - - -
National Archives 25,131 24,489 - - -
National Library 78,393 76,138 - - -
Office of the Clerk 19,147 19,147 19,471 - 19,471
Official Development Assistance 605,671 596,056 55,055 499,113 554,168
Ombudsmen 8,933 8,933 9,490 - 9,490
Pacific Island Affairs 9,371 9,371 6,231 2,717 8,948
Parliamentary Commissioner for the Environment 2,688 2,688 2,688 - 2,688
Parliamentary Counsel 24,446 24,446 23,026 - 23,026
Parliamentary Service 147,683 147,041 73,231 70,116 143,347
Police 1,582,950 1,582,950 1,618,442 100 1,618,542
Primary Industries - - 339,705 317,878 657,583
Prime Minister and Cabinet 23,228 22,755 21,382 4,416 25,798
Racing 1,206 1,202 - - -
Revenue 5,889,688 5,676,188 795,913 6,121,374 6,917,287
Science and Innovation 793,032 776,456 37,040 796,314 833,354
Security Intelligence 41,148 41,148 36,829 - 36,829
Senior Citizens 1,035 935 1,016 - 1,016
Serious Fraud 8,306 8,305 10,329 - 10,329
Social Development 21,674,903 21,549,096 1,245,449 20,392,350 21,637,799
Sport and Recreation 81,949 81,949 318 83,876 84,194
State Services 248,900 235,558 28,449 14,064 42,513
Statistics 131,078 127,051 182,143 - 182,143
Tertiary Education 2,759,494 2,722,494 12,945 2,806,738 2,819,683
Tourism 122,272 119,724 7,586 97,440 105,026
Transport 4,652,537 3,911,391 33,094 3,953,324 3,986,418
Treaty Negotiations 457,740 457,740 36,789 483,180 519,969
Veterans' Affairs - Defence Force 163,669 161,298 8,729 148,564 157,293
Veterans' Affairs - Social Development 177,554 176,933 443 171,709 172,152
Women's Affairs 4,622 4,614 4,480 - 4,480
Youth Development 14,768 14,768 - - -
Total Appropriations 83,152,565 79,499,134 14,951,764 66,712,996 81,664,760
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