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Crown Revenue and Capital Receipts

Crown Revenue and Capital Receipts Table
  2011/12
  Tax Revenue Non-Tax Revenue Capital Receipts
  Main
Estimates		 Supplementary
Estimates		 Total
Budgeted		 Main
Estimates		 Supplementary
Estimates		 Total
Budgeted		 Main
Estimates		 Supplementary
Estimates		 Total
Budgeted
VOTE $000 $000 $000 $000 $000 $000 $000 $000 $000
ACC - - - - 500 500 - - -
Agriculture and Forestry - - - 130,560 (13,322) 117,238 1,900 14,650 16,550
Arts, Culture and Heritage - - - - 7 7 - - -
Biosecurity - - - 1,000 100 1,100 - - -
Climate Change - - - 379,130 (163,456) 215,674 - - -
Commerce - - - 22,565 (3,902) 18,663 - 927 927
Communications - - - 11,947 50,000 61,947 22,584 (2,333) 20,251
Conservation - - - 15,724 487 16,211 7,800 1,000 8,800
Consumer Affairs - - - 1,714 - 1,714 - - -
Courts - - - 200,077 (24,362) 175,715 - - -
Customs 11,734,000 (87,000) 11,647,000 80 - 80 - - -
Defence - - - 100 - 100 236,837 (82,506) 154,331
Economic Development - - - - - - - 9,581 9,581
Education - - - 72,799 (317) 72,482 - - -
Energy 37,874 - 37,874 447,736 (2,519) 445,217 2,000 33,000 35,000
Environment - - - 26,400 200 26,600 - - -
Finance - - - 3,482,725 184,471 3,667,196 - 477 477
Fisheries - - - 37,251 1,177 38,428 - - -
Health - - - 600,838 1,805 602,643 36,499 - 36,499
Housing - - - 178,800 (454) 178,346 16,873 (16,873) -
Immigration - - - 10,697 - 10,697 - - -
Justice - - - 65,329 (13,000) 52,329 200 - 200
Labour - - - 44,646 - 44,646 - - -
Lands - - - 37,208 3,000 40,208 6,959 - 6,959
Local Government - - - 664 - 664 59,700 - 59,700
Maori Affairs - - - 10 - 10 - - -
Police - - - 83,200 4,900 88,100 - - -
Revenue 49,149,000 (546,000) 48,603,000 1,397,000 (383,000) 1,014,000 838,500 40,000 878,500
Social Development - - - 66,350 3,265 69,615 640,665 (43,424) 597,241
State Services - - - 12,909 - 12,909 - - -
Tertiary Education - - - - 11,055 11,055 - - -
Tourism - - - 40 - 40 - - -
Transport 1,179,742 (3,222) 1,176,520 80,692 (6,001) 74,691 - - -
Treaty Negotiations - - - 8,130 1,140 9,270 - - -
Total Crown Revenue and Capital Receipts 62,100,616 (636,222) 61,464,394 7,416,321 (348,226) 7,068,095 1,870,517 (45,501) 1,825,016
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