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Appropriations for Output Expenses

Appropriations for Output Expenses Table

 

 2011/12
    Supplementary Estimates  
  Main Estimates Departmental
transactions		 Non-departmental
transactions		 Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
ACC 1,077,770 2,375 - 2,375 1,080,145
Agriculture and Forestry 183,156 1,789 (11,885) (10,096) 173,060
Arts, Culture and Heritage 255,979 7,901 40 7,941 263,920
Attorney-General 77,363 - - - 77,363
Audit 81,048 (971) - (971) 80,077
Biosecurity 185,650 (2,824) (738) (3,562) 182,088
Canterbury Earthquake Recovery 21,477 16,621 132,865 149,486 170,963
Climate Change 23,894 (6,358) 4,992 (1,366) 22,528
Commerce 123,785 834 4,491 5,325 129,110
Communications 23,992 - 11,838 11,838 35,830
Community and Voluntary Sector 17,783 (419) - (419) 17,364
Conservation 367,468 1,454 (12,933) (11,479) 355,989
Consumer Affairs 8,752 152 - 152 8,904
Corrections 1,172,823 9,192 - 9,192 1,182,015
Courts 437,516 (8,599) - (8,599) 428,917
Customs 149,501 (8,629) - (8,629) 140,872
Defence 14,389 (1,789) - (1,789) 12,600
Defence Force 2,308,387 (130,882) - (130,882) 2,177,505
Economic Development 179,157 3,340 1,257 4,597 183,754
Education 2,204,122 (2,625) 4,055 1,430 2,205,552
Education Review Office 28,602 376 - 376 28,978
Emergency Management 10,952 2,035 - 2,035 12,987
Employment 13,885 (5,079) - (5,079) 8,806
Energy 164,277 (1,334) 112,619 111,285 275,562
Environment 93,277 (25,569) 27,523 1,954 95,231
Finance 83,215 30,299 (115) 30,184 113,399
Fisheries 108,813 (8,999) - (8,999) 99,814
Food Safety 93,159 (2,665) - (2,665) 90,494
Foreign Affairs and Trade 373,280 (17,506) 2,362 (15,144) 358,136
Health 13,471,365 (4,859) (200,306) (205,165) 13,266,200
Housing 728,703 (24,104) 8,151 (15,953) 712,750
Immigration 208,814 710 - 710 209,524
Internal Affairs 193,744 5,370 - 5,370 199,114
Justice 363,946 3,941 (29,685) (25,744) 338,202
Labour 82,481 (1,417) 867 (550) 81,931
Lands 114,565 (5,060) - (5,060) 109,505
Local Government 9,922 (2,345) - (2,345) 7,577
Māori Affairs 203,510 1,830 (3,816) (1,986) 201,524
Ministerial Services 39,234 (86) - (86) 39,148
National Archives 24,259 872 - 872 25,131
National Library 73,474 3,363 10 3,373 76,847
Office of the Clerk 18,029 326 - 326 18,355
Official Development Assistance 61,242 117 - 117 61,359
Ombudsmen 8,075 65 - 65 8,140
Pacific Island Affairs 8,483 427 253 680 9,163
Parliamentary Commissioner for the Environment 2,340 - - - 2,340
Parliamentary Counsel 21,241 (380) - (380) 20,861
Parliamentary Service 67,218 5,525 - 5,525 72,743
Police 1,480,743 (3,303) - (3,303) 1,477,440
Prime Minister and Cabinet 16,688 859 - 859 17,547
Racing 221 (15) - (15) 206
Revenue 678,786 (6,715) - (6,715) 672,071
Science and Innovation 743,412 621 16,163 16,784 760,196
Senior Citizens 1,035 - - - 1,035
Serious Fraud 12,343 (4,415) - (4,415) 7,928
Social Development 1,502,166 20,928 (5,943) 14,985 1,517,151
Sport and Recreation 74,905 - - - 74,905
State Services 28,697 1,458 - 1,458 30,155
Statistics 115,751 (6,673) - (6,673) 109,078
Tertiary Education 2,759,572 (3,256) (15,104) (18,360) 2,741,212
Tourism 92,945 164 - 164 93,109
Transport 1,938,579 (133) 60,291 60,158 1,998,737
Treaty Negotiations 31,997 2,255 - 2,255 34,252
Veterans' Affairs - Defence Force 10,153 537 200 737 10,890
Veterans' Affairs - Social Development 450 - - - 450
Women's Affairs 4,475 95 - 95 4,570
Youth Development 15,304 (1,210) 674 (536) 14,768
Total Output Expenses 35,092,339 (162,388) 108,126 (54,262) 35,038,077
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