Information Supporting the Supplementary Estimates Vote Conservation
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Conservation (M16)
ADMINISTERING DEPARTMENT: Department of Conservation
MINISTER RESPONSIBLE FOR DEPARTMENT OF CONSERVATION: Minister of Conservation
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 | 351,277 | 5,062 | (14,590) | (9,528) | 341,749 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 3,433 | 1,500 | 9,726 | 11,226 | 14,659 |
| Capital Expenditure | 68,950 | 5,000 | 4,991 | 9,991 | 78,941 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
423,660 | 11,562 | 127 | 11,689 | 435,349 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 16,124 | N/A | (1,800) | (1,800) | 14,324 |
| Capital Receipts | - | N/A | 7,800 | 7,800 | 7,800 |
Total Crown Revenue and Capital Receipts |
16,124 | N/A | 6,000 | 6,000 | 22,124 |
