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

Information Supporting the Supplementary Estimates Vote Food Safety

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Food Safety (M33)

ADMINISTERING DEPARTMENT: Ministry of Agriculture and Forestry

MINISTER RESPONSIBLE FOR MINISTRY OF AGRICULTURE AND FORESTRY: Minister for Primary Industries

Part 1 - Summary of the Vote

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - Food Safety
2011/12
Supplementary Estimates
Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

Output Expenses93,159(2,665)-(2,665)90,494
Benefits and Other Unrequited Expenses-N/A---
Borrowing Expenses-----
Other Expenses2,100---2,100
Capital Expenditure-----
Intelligence and Security Department Expenses and Capital Expenditure--N/A--

Total Appropriations

95,259(2,665)-(2,665)92,594

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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