Information Supporting the Supplementary Estimates Vote Local Government

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Local Government (M49)

ADMINISTERING DEPARTMENT: Department of Internal Affairs

MINISTER RESPONSIBLE FOR DEPARTMENT OF INTERNAL AFFAIRS: Minister of Internal Affairs

Part 1 - Summary of the Vote

Summary of Financial Activity - Local Government
	2010/11
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	10,337	333	-	333	10,670
Benefits and Other Unrequited Expenses	57,000	N/A	800	800	57,800
Borrowing Expenses	-	-	-	-	-
Other Expenses	3,844	-	354	354	4,198
Capital Expenditure	45,827	-	29,034	29,034	74,861
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	117,008	333	30,188	30,521	147,529
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	125	N/A	-	-	125
Capital Receipts	-	N/A	-	-	-
Total Crown Revenue and Capital Receipts	125	N/A	-	-	125

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