Information Supporting the Supplementary Estimates Vote Climate Change
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Climate Change Issues (M12)
ADMINISTERING DEPARTMENT: Ministry for the Environment
MINISTER RESPONSIBLE FOR MINISTRY FOR THE ENVIRONMENT: Minister for the Environment
Part 1 - Summary of the Vote
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2010/11 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 20,894 | (1,655) | 297 | (1,358) | 19,536 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 1,042,218 | - | 482,714 | 482,714 | 1,524,932 |
| Capital Expenditure | 2,248 | - | 1,204 | 1,204 | 3,452 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
1,065,360 | (1,655) | 484,215 | 482,560 | 1,547,920 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 377,539 | N/A | 206,374 | 206,374 | 583,913 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
377,539 | N/A | 206,374 | 206,374 | 583,913 |
