Information Supporting the Supplementary Estimates Vote Health
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Health (M36)
ADMINISTERING DEPARTMENT: Ministry of Health
MINISTER RESPONSIBLE FOR MINISTRY OF HEALTH: Minister of Health
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 | 13,030,879 | (7,459) | (198,198) | (205,657) | 12,825,222 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 31,947 | - | (2,400) | (2,400) | 29,547 |
| Capital Expenditure | 510,921 | 3,531 | (3,465) | 66 | 510,987 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
13,573,747 | (3,928) | (204,063) | (207,991) | 13,365,756 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 639,011 | N/A | (51,223) | (51,223) | 587,788 |
| Capital Receipts | 51,299 | N/A | - | - | 51,299 |
Total Crown Revenue and Capital Receipts |
690,310 | N/A | (51,223) | (51,223) | 639,087 |
