Information Supporting the Supplementary Estimates Vote Environment

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for the Environment (M29)

ADMINISTERING DEPARTMENT: Ministry for the Environment

MINISTER RESPONSIBLE FOR MINISTRY FOR THE ENVIRONMENT: Minister for the Environment

Part 1 - Summary of the Vote

Summary of Financial Activity - Environment
	2010/11
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	83,434	(8,468)	(1,623)	(10,091)	73,343
Benefits and Other Unrequited Expenses	-	N/A	-	-	-
Borrowing Expenses	-	-	-	-	-
Other Expenses	54,874	-	3,191	3,191	58,065
Capital Expenditure	585	(10)	-	(10)	575
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	138,893	(8,478)	1,568	(6,910)	131,983
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	30,400	N/A	(4,000)	(4,000)	26,400
Capital Receipts	-	N/A	-	-	-
Total Crown Revenue and Capital Receipts	30,400	N/A	(4,000)	(4,000)	26,400

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