Appropriations for Other Expenses
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Main Estimates | Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | |
| VOTE | $000 | $000 | $000 | $000 | $000 |
| Agriculture and Forestry | 121,747 | - | (48,101) | (48,101) | 73,646 |
| Arts, Culture and Heritage | 28,690 | - | 2,388 | 2,388 | 31,078 |
| Audit | 803 | 45 | - | 45 | 848 |
| Biosecurity | 5,330 | - | 4,772 | 4,772 | 10,102 |
| Canterbury Earthquake Recovery | - | - | 597,094 | 597,094 | 597,094 |
| Climate Change | 921,432 | - | 663,970 | 663,970 | 1,585,402 |
| Commerce | 11,185 | - | (1,047) | (1,047) | 10,138 |
| Communications | 47,930 | - | 75,340 | 75,340 | 123,270 |
| Community and Voluntary Sector | 20,425 | - | 865 | 865 | 21,290 |
| Conservation | 6,608 | 368 | 7,178 | 7,546 | 14,154 |
| Corrections | - | - | 150 | 150 | 150 |
| Courts | 281,948 | - | (14,033) | (14,033) | 267,915 |
| Customs | 2,065 | - | (13) | (13) | 2,052 |
| Defence Force | 2,750 | 100 | - | 100 | 2,850 |
| Economic Development | 210,392 | - | (979) | (979) | 209,413 |
| Education | 6,539,485 | - | (34,250) | (34,250) | 6,505,235 |
| Emergency Management | 2,889 | - | 88,129 | 88,129 | 91,018 |
| Energy | 117,583 | - | (25,879) | (25,879) | 91,704 |
| Environment | 47,746 | - | (15,657) | (15,657) | 32,089 |
| Finance | 738,495 | - | (11,296) | (11,296) | 727,199 |
| Fisheries | 1,135 | - | 10,848 | 10,848 | 11,983 |
| Food Safety | 2,100 | - | - | - | 2,100 |
| Foreign Affairs and Trade | 56,894 | - | - | - | 56,894 |
| Health | 27,932 | 2,400 | 5,225 | 7,625 | 35,557 |
| Housing | 53,980 | - | 40,350 | 40,350 | 94,330 |
| Internal Affairs | 2,009 | - | 1,563 | 1,563 | 3,572 |
| Justice | 37,591 | - | (10,953) | (10,953) | 26,638 |
| Labour | 5,206 | - | 220 | 220 | 5,426 |
| Lands | 36,411 | - | 464 | 464 | 36,875 |
| Local Government | 7,030 | - | 454 | 454 | 7,484 |
| Maori Affairs | 4,590 | - | 433 | 433 | 5,023 |
| Ministerial Services | 21,202 | - | 196 | 196 | 21,398 |
| Official Development Assistance | 524,932 | - | 19,380 | 19,380 | 544,312 |
| Ombudsmen | 623 | 5 | - | 5 | 628 |
| Parliamentary Commissioner for the Environment | 268 | 8 | - | 8 | 276 |
| Parliamentary Service | 60,198 | 18 | 3,585 | 3,603 | 63,801 |
| Police | 110 | - | - | - | 110 |
| Prime Minister and Cabinet | 3,870 | - | 243 | 243 | 4,113 |
| Racing | 1,000 | - | - | - | 1,000 |
| Revenue | 1,788,222 | 6,500 | (480,115) | (473,615) | 1,314,607 |
| Science and Innovation | 28,171 | - | 2,219 | 2,219 | 30,390 |
| Social Development | 769,705 | - | 17,628 | 17,628 | 787,333 |
| Sport and Recreation | 4,294 | - | 2,750 | 2,750 | 7,044 |
| State Services | 212,848 | - | 558 | 558 | 213,406 |
| Tertiary Education | 3,500 | - | (2,350) | (2,350) | 1,150 |
| Tourism | 16,267 | - | 12,896 | 12,896 | 29,163 |
| Transport | 371,767 | - | 9,526 | 9,526 | 381,293 |
| Treaty Negotiations | 364,120 | - | 35,280 | 35,280 | 399,400 |
| Veterans' Affairs - Defence Force | 1,650 | - | (200) | (200) | 1,450 |
| Total Other Expenses | 13,515,128 | 9,444 | 958,831 | 968,275 | 14,483,403 |
