Information Supporting the Supplementary Estimates Vote Immigration
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Immigration (M38)
ADMINISTERING DEPARTMENT: Department of Labour
MINISTER RESPONSIBLE FOR DEPARTMENT OF LABOUR: Minister of Labour
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 | 213,316 | 2,198 | - | 2,198 | 215,514 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 2,577 | - | (1,492) | (1,492) | 1,085 |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
215,893 | 2,198 | (1,492) | 706 | 216,599 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 9,715 | N/A | 982 | 982 | 10,697 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
9,715 | N/A | 982 | 982 | 10,697 |
