Information Supporting the Supplementary Estimates Vote Communications
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Communications and Information Technology (M14)
ADMINISTERING DEPARTMENT: Ministry of Economic Development
MINISTER RESPONSIBLE FOR MINISTRY OF ECONOMIC DEVELOPMENT: Minister for Economic Development
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 | 22,489 | 2,073 | 100 | 2,173 | 24,662 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 930 | - | 1,000 | 1,000 | 1,930 |
| Capital Expenditure | 248,610 | - | (144,910) | (144,910) | 103,700 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
272,029 | 2,073 | (143,810) | (141,737) | 130,292 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 7,791 | N/A | - | - | 7,791 |
| Capital Receipts | 26,403 | N/A | (13,953) | (13,953) | 12,450 |
Total Crown Revenue and Capital Receipts |
34,194 | N/A | (13,953) | (13,953) | 20,241 |
