Information Supporting the Supplementary Estimates Vote Police
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Police (M51)
ADMINISTERING DEPARTMENT: New Zealand Police
MINISTER RESPONSIBLE FOR NEW ZEALAND POLICE: Minister of Police
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 | 1,464,948 | 18,936 | - | 18,936 | 1,483,884 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 1,867 | - | - | - | 1,867 |
| Capital Expenditure | 113,800 | 16,020 | - | 16,020 | 129,820 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
1,580,615 | 34,956 | - | 34,956 | 1,615,571 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 86,200 | N/A | (3,000) | (3,000) | 83,200 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
86,200 | N/A | (3,000) | (3,000) | 83,200 |
