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Total Appropriations for Each Vote

Total Appropriations for Each Vote Table
  2011/12
    Supplementary Estimates  
  Main Estimates Departmental
transactions		 Non-departmental
transactions		 Total transactions Cumulative vote
VOTE $000 $000 $000 $000 $000
ACC 1,091,248 2,375 - 2,375 1,093,623
Agriculture and Forestry 334,108 (7,178) (60,386) (67,564) 266,544
Arts, Culture and Heritage 288,299 7,901 2,228 10,129 298,428
Attorney-General 78,204 160 - 160 78,364
Audit 83,651 (1,574) - (1,574) 82,077
Biosecurity 190,980 (2,824) 4,034 1,210 192,190
Canterbury Earthquake Recovery 21,577 16,621 733,959 750,580 772,157
Climate Change 946,557 (6,358) 668,962 662,604 1,609,161
Commerce 141,430 834 3,444 4,278 145,708
Communications 615,482 - 253,818 253,818 869,300
Communications Security and Intelligence 56,423 1,019 - 1,019 57,442
Community and Voluntary Sector 38,208 (419) 865 446 38,654
Conservation 441,328 1,822 6,059 7,881 449,209
Consumer Affairs 8,752 152 - 152 8,904
Corrections 1,360,569 (52,664) 150 (52,514) 1,308,055
Courts 719,464 (8,599) (14,033) (22,632) 696,832
Customs 209,811 (17,380) (13) (17,393) 192,418
Defence 258,958 (1,722) (89,387) (91,109) 167,849
Defence Force 2,911,137 (298,782) - (298,782) 2,612,355
Economic Development 429,096 5,802 18,281 24,083 453,179
Education 9,379,858 (48,713) (37,436) (86,149) 9,293,709
Education Review Office 29,602 1,146 - 1,146 30,748
Emergency Management 13,841 2,035 88,129 90,164 104,005
Employment 13,885 (5,079) - (5,079) 8,806
Energy 283,860 (1,334) 86,740 85,406 369,266
Environment 141,598 (25,194) 21,460 (3,734) 137,864
Finance 4,698,467 31,472 259,764 291,236 4,989,703
Fisheries 109,948 (8,999) 10,848 1,849 111,797
Food Safety 95,259 (2,665) - (2,665) 92,594
Foreign Affairs and Trade 510,172 (66,566) 2,362 (64,204) 445,968
Health 13,953,076 (8,965) (106,464) (115,429) 13,837,647
Housing 997,661 (24,104) 66,129 42,025 1,039,686
Immigration 208,814 710 - 710 209,524
Internal Affairs 268,644 1,094 1,563 2,657 271,301
Justice 491,702 (26,794) (40,638) (67,432) 424,270
Labour 119,531 (7,668) 1,087 (6,581) 112,950
Lands 167,982 (3,447) 13,441 9,994 177,976
Local Government 77,930 (2,345) 6,308 3,963 81,893
maori Affairs 210,692 1,012 (3,383) (2,371) 208,321
Ministerial Services 60,436 (86) 196 110 60,546
National Archives 24,259 872 - 872 25,131
National Library 75,020 3,363 10 3,373 78,393
Office of the Clerk 19,151 (4) - (4) 19,147
Official Development Assistance 586,174 117 19,380 19,497 605,671
Ombudsmen 8,863 70 - 70 8,933
Pacific Island Affairs 8,691 427 253 680 9,371
Parliamentary Commissioner for the Environment 2,680 8 - 8 2,688
Parliamentary Counsel 24,826 (380) - (380) 24,446
Parliamentary Service 138,059 7,503 2,121 9,624 147,683
Police 1,608,767 (25,817) - (25,817) 1,582,950
Prime Minister and Cabinet 21,008 1,039 1,181 2,220 23,228
Racing 1,221 (15) - (15) 1,206
Revenue 6,368,618 18,285 (497,215) (478,930) 5,889,688
Science and Innovation 773,700 950 18,382 19,332 793,032
Security Intelligence 35,530 5,618 - 5,618 41,148
Senior Citizens 1,035 - - - 1,035
Serious Fraud 12,721 (4,415) - (4,415) 8,306
Social Development 21,828,469 27,128 (180,694) (153,566) 21,674,903
Sport and Recreation 79,199 - 2,750 2,750 81,949
State Services 246,295 2,047 558 2,605 248,900
Statistics 137,751 (6,673) - (6,673) 131,078
Tertiary Education 2,780,707 (3,256) (17,957) (21,213) 2,759,494
Tourism 109,212 164 12,896 13,060 122,272
Transport 4,322,883 (580) 330,234 329,654 4,652,537
Treaty Negotiations 406,447 2,255 49,038 51,293 457,740
Veterans' Affairs - Defence Force 171,843 537 (8,711) (8,174) 163,669
Veterans' Affairs - Social Development 179,198 - (1,644) (1,644) 177,554
Women's Affairs 4,609 13 - 13 4,622
Youth Development 15,304 (1,210) 674 (536) 14,768
Total Appropriations 82,050,480 (527,258) 1,629,343 1,102,085 83,152,565
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