Information Supporting the Supplementary Estimates Vote Housing

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Building and Construction (M9), Minister of Housing (M37)

ADMINISTERING DEPARTMENT: Department of Building and Housing

MINISTER RESPONSIBLE FOR DEPARTMENT OF BUILDING AND HOUSING: Minister for Building and Construction

Part 1 - Summary of the Vote

Summary of Financial Activity - Housing
	2010/11
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	674,708	(8,863)	9,011	148	674,856
Benefits and Other Unrequited Expenses	4,790	N/A	(1,031)	(1,031)	3,759
Borrowing Expenses	-	-	-	-	-
Other Expenses	56,747	-	699,393	699,393	756,140
Capital Expenditure	207,835	(5,241)	(4,883)	(10,124)	197,711
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	944,080	(14,104)	702,490	688,386	1,632,466
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	165,156	N/A	(700)	(700)	164,456
Capital Receipts	5,047	N/A	-	-	5,047
Total Crown Revenue and Capital Receipts	170,203	N/A	(700)	(700)	169,503

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