Information Supporting the Supplementary Estimates Vote Research, Science and Technology
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Science and Innovation (M84)
ADMINISTERING DEPARTMENT: Ministry of Science and Innovation
MINISTER RESPONSIBLE FOR MINISTRY OF SCIENCE AND INNOVATION: Minister of Science and Innovation
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 | 650,631 | 5,705 | (9,594) | (3,889) | 646,742 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 101,465 | - | 19,405 | 19,405 | 120,870 |
| Capital Expenditure | 16,345 | 3,723 | - | 3,723 | 20,068 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
768,441 | 9,428 | 9,811 | 19,239 | 787,680 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | - | N/A | 4,371 | 4,371 | 4,371 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
- | N/A | 4,371 | 4,371 | 4,371 |
