Information Supporting the Supplementary Estimates Vote Revenue
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Revenue (M57)
ADMINISTERING DEPARTMENT: Inland Revenue Department
MINISTER RESPONSIBLE FOR INLAND REVENUE DEPARTMENT: Minister of Revenue
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 | 648,263 | (5,346) | - | (5,346) | 642,917 |
| Benefits and Other Unrequited Expenses | 4,429,820 | N/A | (193,220) | (193,220) | 4,236,600 |
| Borrowing Expenses | 9,010 | - | - | - | 9,010 |
| Other Expenses | 1,654,650 | 4,380 | (40,650) | (36,270) | 1,618,380 |
| Capital Expenditure | 95,788 | (24,862) | - | (24,862) | 70,926 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
6,837,531 | (25,828) | (233,870) | (259,698) | 6,577,833 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | 48,516,000 | N/A | (2,067,000) | (2,067,000) | 46,449,000 |
| Non-Tax Revenue | 1,295,000 | N/A | (104,000) | (104,000) | 1,191,000 |
| Capital Receipts | 825,000 | N/A | (30,500) | (30,500) | 794,500 |
Total Crown Revenue and Capital Receipts |
50,636,000 | N/A | (2,201,500) | (2,201,500) | 48,434,500 |
