Information Supporting the Supplementary Estimates Vote Labour
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Labour (M43)
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 | 81,959 | 97 | - | 97 | 82,056 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 5,553 | 1,678 | 222 | 1,900 | 7,453 |
| Capital Expenditure | 36,200 | - | - | - | 36,200 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
123,712 | 1,775 | 222 | 1,997 | 125,709 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 40,870 | N/A | 3,776 | 3,776 | 44,646 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
40,870 | N/A | 3,776 | 3,776 | 44,646 |
