Information Supporting the Supplementary Estimates Vote Fisheries

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Fisheries and Aquaculture (M32)

ADMINISTERING DEPARTMENT: Ministry of Fisheries

MINISTER RESPONSIBLE FOR MINISTRY OF FISHERIES: Minister of Fisheries and Aquaculture

Part 1 - Summary of the Vote

Summary of Financial Activity - Fisheries
	2010/11
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	103,694	(7,737)	-	(7,737)	95,957
Benefits and Other Unrequited Expenses	-	N/A	-	-	-
Borrowing Expenses	-	-	-	-	-
Other Expenses	1,110	-	11,498	11,498	12,608
Capital Expenditure	2,900	3,935	-	3,935	6,835
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	107,704	(3,802)	11,498	7,696	115,400
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	37,151	N/A	3,756	3,756	40,907
Capital Receipts	100	N/A	(100)	(100)	-
Total Crown Revenue and Capital Receipts	37,251	N/A	3,656	3,656	40,907

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