Information Supporting the Supplementary Estimates Vote Environment
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for the Environment (M29)
ADMINISTERING DEPARTMENT: Ministry for the Environment
MINISTER RESPONSIBLE FOR MINISTRY FOR THE ENVIRONMENT: Minister for the Environment
Part 1 - Summary of the Vote
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 | Departmental Transactions $000 | Non-Departmental Transactions $000 | Total Transactions $000 | Total $000 | |
Appropriations | |||||
| Output Expenses | 93,277 | (25,569) | 27,523 | 1,954 | 95,231 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 47,746 | - | (15,657) | (15,657) | 32,089 |
| Capital Expenditure | 575 | 375 | 9,594 | 9,969 | 10,544 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations | 141,598 | (25,194) | 21,460 | (3,734) | 137,864 |
Crown Revenue and Capital Receipts | |||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 26,400 | N/A | 200 | 200 | 26,600 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts | 26,400 | N/A | 200 | 200 | 26,600 |
