Information Supporting the Supplementary Estimates Vote Agriculture and Forestry

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Agriculture (M2), Minister of Forestry (M35)

ADMINISTERING DEPARTMENT: Ministry of Agriculture and Forestry

MINISTER RESPONSIBLE FOR MINISTRY OF AGRICULTURE AND FORESTRY: Minister of Agriculture

Part 1 - Summary of the Vote

Summary of Financial Activity - Agriculture and Forestry
	2010/11
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	176,587	(12,959)	9,122	(3,837)	172,750
Benefits and Other Unrequited Expenses	1,100	N/A	(500)	(500)	600
Borrowing Expenses	-	-	-	-	-
Other Expenses	90,359	-	(35,424)	(35,424)	54,935
Capital Expenditure	36,749	(16,249)	340	(15,909)	20,840
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	304,795	(29,208)	(26,462)	(55,670)	249,125
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	105,998	N/A	23,459	23,459	129,457
Capital Receipts	3,300	N/A	2,823	2,823	6,123
Total Crown Revenue and Capital Receipts	109,298	N/A	26,282	26,282	135,580

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