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Budget 2011 Home Page Supplementary Estimates of Appropriations and Supporting Information 2010/11

Information Supporting the Supplementary Estimates Vote National Archives

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister Responsible for Archives New Zealand (M3)

ADMINISTERING DEPARTMENT: Department of Internal Affairs

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

Part 1 - Summary of the Vote

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - National Archives
2010/11
Supplementary Estimates
Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

Output Expenses 22,830 134 - 134 22,964
Benefits and Other Unrequited Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure 4,767 (3,079) - (3,079) 1,688
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

27,597 (2,945) - (2,945) 24,652

Crown Revenue and Capital Receipts

Tax Revenue - N/A - - -
Non-Tax Revenue - N/A - - -
Capital Receipts - N/A - - -

Total Crown Revenue and Capital Receipts

- N/A - - -
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