Information Supporting the Supplementary Estimates Vote Finance
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Finance (M31), Minister for Infrastructure (M80)
ADMINISTERING DEPARTMENT: The Treasury
MINISTER RESPONSIBLE FOR THE TREASURY: Minister of Finance
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 | 72,844 | 345 | 116 | 461 | 73,305 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | 3,058,421 | - | (26,683) | (26,683) | 3,031,738 |
| Other Expenses | 796,357 | - | 2,287,598 | 2,287,598 | 3,083,955 |
| Capital Expenditure | 91,022 | 82 | 827,525 | 827,607 | 918,629 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
4,018,644 | 427 | 3,088,556 | 3,088,983 | 7,107,627 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 3,265,494 | N/A | 447,730 | 447,730 | 3,713,224 |
| Capital Receipts | 746 | N/A | 176,616 | 176,616 | 177,362 |
Total Crown Revenue and Capital Receipts |
3,266,240 | N/A | 624,346 | 624,346 | 3,890,586 |
