Appropriations for Capital Expenditure
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Main Estimates | Departmental transactions |
Non-departmental transactions |
Total transactions | Cumulative vote | |
| VOTE | $000 | $000 | $000 | $000 | $000 |
| Agriculture and Forestry | 27,775 | (8,967) | - | (8,967) | 18,808 |
| Arts, Culture and Heritage | 3,630 | - | (200) | (200) | 3,430 |
| Attorney-General | 841 | 160 | - | 160 | 1,001 |
| Audit | 1,800 | (648) | - | (648) | 1,152 |
| Canterbury Earthquake Recovery | 100 | - | 4,000 | 4,000 | 4,100 |
| Climate Change | 1,231 | - | - | - | 1,231 |
| Commerce | 6,460 | - | - | - | 6,460 |
| Communications | 543,560 | - | 166,640 | 166,640 | 710,200 |
| Conservation | 67,252 | - | 11,814 | 11,814 | 79,066 |
| Corrections | 187,746 | (61,856) | - | (61,856) | 125,890 |
| Customs | 58,245 | (8,751) | - | (8,751) | 49,494 |
| Defence | 244,569 | 67 | (89,387) | (89,320) | 155,249 |
| Defence Force | 600,000 | (168,000) | - | (168,000) | 432,000 |
| Economic Development | 39,547 | 2,462 | 18,003 | 20,465 | 60,012 |
| Education | 573,135 | (46,088) | (1,687) | (47,775) | 525,360 |
| Education Review Office | 1,000 | 770 | - | 770 | 1,770 |
| Energy | 2,000 | - | - | - | 2,000 |
| Environment | 575 | 375 | 9,594 | 9,969 | 10,544 |
| Finance | 225,068 | 1,173 | 465,350 | 466,523 | 691,591 |
| Foreign Affairs and Trade | 79,998 | (49,060) | - | (49,060) | 30,938 |
| Health | 453,779 | (6,506) | 88,617 | 82,111 | 535,890 |
| Housing | 208,049 | - | 12,377 | 12,377 | 220,426 |
| Internal Affairs | 72,891 | (4,276) | - | (4,276) | 68,615 |
| Justice | 90,165 | (30,735) | - | (30,735) | 59,430 |
| Labour | 31,844 | (6,251) | - | (6,251) | 25,593 |
| Lands | 17,006 | 1,613 | 12,977 | 14,590 | 31,596 |
| Local Government | 978 | - | 5,854 | 5,854 | 6,832 |
| Maori Affairs | 2,112 | (818) | - | (818) | 1,294 |
| National Library | 1,546 | - | - | - | 1,546 |
| Office of the Clerk | 1,122 | (330) | - | (330) | 792 |
| Ombudsmen | 165 | - | - | - | 165 |
| Pacific Island Affairs | 100 | - | - | - | 100 |
| Parliamentary Commissioner for the Environment | 72 | - | - | - | 72 |
| Parliamentary Counsel | 3,585 | - | - | - | 3,585 |
| Parliamentary Service | 10,643 | 1,960 | (1,464) | 496 | 11,139 |
| Police | 127,914 | (22,514) | - | (22,514) | 105,400 |
| Prime Minister and Cabinet | 450 | 180 | 938 | 1,118 | 1,568 |
| Revenue | 79,500 | 18,500 | - | 18,500 | 98,000 |
| Science and Innovation | 2,117 | 329 | - | 329 | 2,446 |
| Serious Fraud | 378 | - | - | - | 378 |
| Social Development | 1,822,733 | 6,200 | 24,493 | 30,693 | 1,853,426 |
| State Services | 4,750 | 589 | - | 589 | 5,339 |
| Statistics | 22,000 | - | - | - | 22,000 |
| Transport | 2,012,537 | (447) | 260,417 | 259,970 | 2,272,507 |
| Treaty Negotiations | 10,330 | - | 13,758 | 13,758 | 24,088 |
| Women's Affairs | 134 | (82) | - | (82) | 52 |
| Total Capital Expenditure | 7,641,432 | (380,951) | 1,002,094 | 621,143 | 8,262,575 |
