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Budget 2012 Home Page Supplementary Estimates of Appropriations and Supporting Information 2011/11

Information Supporting the Supplementary Estimates Vote Communications Security and Intelligence

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister Responsible for the Government Communications Security Bureau (M60)

ADMINISTERING DEPARTMENT: Government Communications Security Bureau

MINISTER RESPONSIBLE FOR GOVERNMENT COMMUNICATIONS SECURITY BUREAU: Prime Minister

Part 1 - Summary of the Vote

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - Communications Security and Intelligence
2011/12
Supplementary Estimates
Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

Output Expenses-----
Benefits and Other Unrequited Expenses-N/A---
Borrowing Expenses-----
Other Expenses-----
Capital Expenditure-----
Intelligence and Security Department Expenses and Capital Expenditure56,4231,019N/A1,01957,442

Total Appropriations

56,4231,019-1,01957,442

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue-N/A---
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

-N/A---
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