Information Supporting the Supplementary Estimates Vote Social Development
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Disability Issues (M23), Minister of Revenue (M57), Minister for Social Development and Employment (M63), Minister of State Services (M66)
ADMINISTERING DEPARTMENT: Ministry of Social Development
MINISTER RESPONSIBLE FOR MINISTRY OF SOCIAL DEVELOPMENT: Minister for Social Development and Employment
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 | 1,515,906 | (7,336) | 40,295 | 32,959 | 1,548,865 |
| Benefits and Other Unrequited Expenses | 16,900,354 | N/A | (12,322) | (12,322) | 16,888,032 |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 946,856 | - | 238,397 | 238,397 | 1,185,253 |
| Capital Expenditure | 1,870,531 | (13,917) | (9,199) | (23,116) | 1,847,415 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
21,233,647 | (21,253) | 257,171 | 235,918 | 21,469,565 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 78,260 | N/A | (1,817) | (1,817) | 76,443 |
| Capital Receipts | 613,865 | N/A | (4,462) | (4,462) | 609,403 |
Total Crown Revenue and Capital Receipts |
692,125 | N/A | (6,279) | (6,279) | 685,846 |
