Information Supporting the Supplementary Estimates Vote Justice
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Justice (M42)
ADMINISTERING DEPARTMENT: Ministry of Justice
MINISTER RESPONSIBLE FOR MINISTRY OF JUSTICE: Minister of Justice
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 | 279,234 | (13,646) | 47,723 | 34,077 | 313,311 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 15,561 | 14,500 | (5,089) | 9,411 | 24,972 |
| Capital Expenditure | 94,680 | (31,304) | 1,217 | (30,087) | 64,593 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
389,475 | (30,450) | 43,851 | 13,401 | 402,876 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 476 | N/A | - | - | 476 |
| Capital Receipts | 200 | N/A | - | - | 200 |
Total Crown Revenue and Capital Receipts |
676 | N/A | - | - | 676 |
