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Crown Revenue and Crown Capital Receipts

Crown Revenue and Crown Capital Receipts table
  Tax Revenue Non-Tax Revenue Capital Receipts
  2011/12 2012/13 2011/12 2012/13 2011/12 2012/13
  Budgeted Estimated
Actual
Budget Budgeted Estimated
Actual
Budget Budgeted Estimated
Actual
Budget
VOTE $000 $000 $000 $000 $000 $000 $000 $000 $000
ACC - - - 500 500 500 - - -
Agriculture and Forestry - - - 117,238 117,238 - 16,550 16,550 -
Arts, Culture and Heritage - - - 7 7 - - - -
Biosecurity - - - 1,100 1,100 - - - -
Climate Change - - - 215,674 215,674 - - - -
Commerce - - - 18,663 18,663 19,074 927 927 -
Communications - - - 61,947 62,179 59,277 20,251 20,240 27,156
Conservation - - - 16,211 16,211 17,411 8,800 7,600 2,800
Consumer Affairs - - - 1,714 720 1,700 - - -
Courts - - - 175,715 175,715 182,723 - - -
Customs 11,647,000 11,647,000 12,216,000 80 80 80 - - -
Defence - - - 100 100 100 154,331 154,331 172,306
Economic Development - - - - - - 9,581 9,581 -
Education - - - 72,482 72,482 7,885 - - -
Energy 37,874 32,822 35,874 445,217 419,063 433,543 35,000 35,000 2,000
Environment - - - 26,600 26,600 337,762 - - -
Finance - - - 3,667,196 3,667,196 3,236,679 477 477 1,607
Fisheries - - - 38,428 38,428 - - - -
Health - - - 602,643 602,643 614,788 36,499 36,499 36,499
Housing - - - 178,346 178,346 224,100 - - -
Immigration - - - 10,697 10,697 10,697 - - -
Internal Affairs - - - - - 686 - - -
Justice - - - 52,329 52,329 45,943 200 200 200
Labour - - - 44,646 44,646 46,183 - - -
Lands - - - 40,208 15,208 21,209 6,959 6,959 6,000
Local Government - - - 664 664 - 59,700 59,700 -
Maori Affairs - - - 10 10 10 - - -
Police - - - 88,100 88,100 88,100 - - -
Primary Industries - - - - - 166,775 - - 2,316
Revenue 48,603,000 48,603,000 51,848,000 1,014,000 1,014,000 1,488,300 878,500 878,500 951,000
Social Development - - - 69,615 69,615 12,227 597,241 597,241 626,475
State Services - - - 12,909 12,409 13,774 - - -
Tertiary Education - - - 11,055 11,055 - - - -
Tourism - - - 40 - 40 - - -
Transport 1,176,520 1,176,520 1,284,114 74,691 74,691 26,328 - - -
Treaty Negotiations - - - 9,270 9,270 14,183 - - -
Total Crown Revenue and Capital Receipts 61,464,394 61,459,342 65,383,988 7,068,095 7,015,639 7,070,077 1,825,016 1,823,805 1,828,359
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