Information Supporting the Supplementary Estimates Vote Conservation

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Conservation (M16), Minister for Treaty of Waitangi Negotiations (M74)

ADMINISTERING DEPARTMENT: Department of Conservation

MINISTER RESPONSIBLE FOR DEPARTMENT OF CONSERVATION: Minister of Conservation

Part 1 - Summary of the Vote

Summary of Financial Activity - Conservation
	2011/12
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	367,468	1,454	(12,933)	(11,479)	355,989
Benefits and Other Unrequited Expenses	-	N/A	-	-	-
Borrowing Expenses	-	-	-	-	-
Other Expenses	6,608	368	7,178	7,546	14,154
Capital Expenditure	67,252	-	11,814	11,814	79,066
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	441,328	1,822	6,059	7,881	449,209
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	15,724	N/A	487	487	16,211
Capital Receipts	7,800	N/A	1,000	1,000	8,800
Total Crown Revenue and Capital Receipts	23,524	N/A	1,487	1,487	25,011

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