Information Supporting the Supplementary Estimates Vote Education
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Education (M26), Minister for Tertiary Education (M68)
ADMINISTERING DEPARTMENT: Ministry of Education
MINISTER RESPONSIBLE FOR MINISTRY OF EDUCATION : Minister of Education
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 | 4,406,435 | (103,989) | (28,770) | (132,759) | 4,273,676 |
| Benefits and Other Unrequited Expenses | 73,288 | N/A | (3,621) | (3,621) | 69,667 |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 6,750,126 | 14,720 | 270,102 | 284,822 | 7,034,948 |
| Capital Expenditure | 739,634 | (48,788) | 20,649 | (28,139) | 711,495 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
11,969,483 | (138,057) | 258,360 | 120,303 | 12,089,786 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 69,570 | N/A | 13,131 | 13,131 | 82,701 |
| Capital Receipts | 1,080 | N/A | (411) | (411) | 669 |
Total Crown Revenue and Capital Receipts |
70,650 | N/A | 12,720 | 12,720 | 83,370 |
