Information Supporting the Supplementary Estimates Vote Communications

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Communications and Information Technology (M88)

ADMINISTERING DEPARTMENT: Ministry of Economic Development

MINISTER RESPONSIBLE FOR MINISTRY OF ECONOMIC DEVELOPMENT: Minister for Economic Development

Part 1 - Summary of the Vote

Summary of Financial Activity - Communications
	2011/12
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	23,992	-	11,838	11,838	35,830
Benefits and Other Unrequited Expenses	-	N/A	-	-	-
Borrowing Expenses	-	-	-	-	-
Other Expenses	47,930	-	75,340	75,340	123,270
Capital Expenditure	543,560	-	166,640	166,640	710,200
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	615,482	-	253,818	253,818	869,300
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	11,947	N/A	50,000	50,000	61,947
Capital Receipts	22,584	N/A	(2,333)	(2,333)	20,251
Total Crown Revenue and Capital Receipts	34,531	N/A	47,667	47,667	82,198

Page top