Information Supporting the Supplementary Estimates Vote Lands

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Land Information (M44)

ADMINISTERING DEPARTMENT: Land Information New Zealand

MINISTER RESPONSIBLE FOR LAND INFORMATION NEW ZEALAND: Minister for Land Information

Part 1 - Summary of the Vote

Summary of Financial Activity - Lands
	2010/11
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	105,422	5,378	5	5,383	110,805
Benefits and Other Unrequited Expenses	-	N/A	-	-	-
Borrowing Expenses	-	-	-	-	-
Other Expenses	42,644	-	16,667	16,667	59,311
Capital Expenditure	30,972	(4,401)	2,233	(2,168)	28,804
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	179,038	977	18,905	19,882	198,920
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	43,187	N/A	3,733	3,733	46,920
Capital Receipts	6,966	N/A	-	-	6,966
Total Crown Revenue and Capital Receipts	50,153	N/A	3,733	3,733	53,886

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