Information Supporting the Supplementary Estimates Vote State Services
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of State Services (M66)
ADMINISTERING DEPARTMENT: State Services Commission
MINISTER RESPONSIBLE FOR STATE SERVICES COMMISSION: Minister of State Services
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 | 30,702 | 796 | - | 796 | 31,498 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 203,130 | - | (5,707) | (5,707) | 197,423 |
| Capital Expenditure | 4,804 | (1,270) | 102 | (1,168) | 3,636 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
238,636 | (474) | (5,605) | (6,079) | 232,557 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 13,150 | N/A | (1,740) | (1,740) | 11,410 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
13,150 | N/A | (1,740) | (1,740) | 11,410 |
