Information Supporting the Supplementary Estimates Vote Treaty Negotiations
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Treaty of Waitangi Negotiations (M74)
ADMINISTERING DEPARTMENT: Ministry of Justice
MINISTER RESPONSIBLE FOR MINISTRY OF JUSTICE: Minister of Justice
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 | 31,816 | (75) | - | (75) | 31,741 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 364,720 | - | 480 | 480 | 365,200 |
| Capital Expenditure | 16,260 | - | 15,800 | 15,800 | 32,060 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
412,796 | (75) | 16,280 | 16,205 | 429,001 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 5,877 | N/A | 1,323 | 1,323 | 7,200 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
5,877 | N/A | 1,323 | 1,323 | 7,200 |
