Information Supporting the Supplementary Estimates Vote Maori Affairs

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Maori Affairs (M46), Minister Responsible for Whanau Ora (M82)

ADMINISTERING DEPARTMENT: Te Puni Kokiri

MINISTER RESPONSIBLE FOR TE PUNI KOKIRI: Minister of Maori Affairs

Part 1 - Summary of the Vote

Summary of Financial Activity - Maori Affairs
	2010/11
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	191,626	300	(542)	(242)	191,384
Benefits and Other Unrequited Expenses	480	N/A	-	-	480
Borrowing Expenses	-	-	-	-	-
Other Expenses	9,590	-	1,072	1,072	10,662
Capital Expenditure	3,237	(1,748)	-	(1,748)	1,489
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	204,933	(1,448)	530	(918)	204,015
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	10	N/A	-	-	10
Capital Receipts	-	N/A	-	-	-
Total Crown Revenue and Capital Receipts	10	N/A	-	-	10

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